Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2015 • EIN 22-2194058

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.DPAO.ORG
617 Davidson StreetWatertown, NY 13601

(315) 782-3577

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$70,054

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$2,757,866

Flat from 2015

Net Assets

Flat

$1,944,341

Flat from 2015

Liabilities

Flat

$813,525

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Flat

$3,910,110

Flat from 2015

Expenses

Flat

$4,192,026

Flat from 2015

Net Income

Flat

-$281,916

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $4,056,530Liabilities 2010: $1,372,834Net Assets 2010: $2,683,6962010Assets 2011: $4,182,693Liabilities 2011: $1,009,237Net Assets 2011: $3,173,4562011Assets 2012: $3,994,683Liabilities 2012: $950,888Net Assets 2012: $3,043,7952012Assets 2013: $3,892,798Liabilities 2013: $860,587Net Assets 2013: $3,032,2112013Assets 2014: $3,054,705Liabilities 2014: $828,071Net Assets 2014: $2,226,6342014Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2015: $2,757,866Liabilities 2015: $813,525Net Assets 2015: $1,944,3412015Assets 2016: $2,751,671Liabilities 2016: $722,722Net Assets 2016: $2,028,9492016Assets 2017: $2,948,733Liabilities 2017: $579,990Net Assets 2017: $2,368,7432017Assets 2018: $3,994,228Liabilities 2018: $531,548Net Assets 2018: $3,462,6802018Assets 2019: $5,043,717Liabilities 2019: $525,097Net Assets 2019: $4,518,6202019Assets 2020: $5,966,445Liabilities 2020: $1,343,095Net Assets 2020: $4,623,3502020Assets 2021: $6,420,942Liabilities 2021: $438,242Net Assets 2021: $5,982,7002021Assets 2022: $6,649,936Liabilities 2022: $406,189Net Assets 2022: $6,243,7472022Assets 2023: $7,783,291Liabilities 2023: $356,412Net Assets 2023: $7,426,8792023Assets 2024: $9,096,025Liabilities 2024: $389,106Net Assets 2024: $8,706,9192024

Highlighted filing

2015

Assets$2,757,866
Liabilities$813,525
Net Assets$1,944,341
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,456,1262010Expenses 2011: $3,390,6102011Expenses 2012: $3,705,4382012Revenue 2013: $3,596,497Expenses 2013: $3,599,671Net Income 2013: -$3,1742013Revenue 2014: $3,404,739Expenses 2014: $4,083,197Net Income 2014: -$678,4582014Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2015: $3,910,110Expenses 2015: $4,192,026Net Income 2015: -$281,9162015Revenue 2016: $4,774,558Expenses 2016: $4,693,016Net Income 2016: $81,5422016Revenue 2017: $5,273,920Expenses 2017: $4,941,113Net Income 2017: $332,8072017Revenue 2018: $6,805,878Expenses 2018: $5,709,070Net Income 2018: $1,096,8082018Revenue 2019: $7,800,159Expenses 2019: $6,756,327Net Income 2019: $1,043,8322019Revenue 2020: $7,430,612Expenses 2020: $7,338,085Net Income 2020: $92,5272020Revenue 2021: $8,298,840Expenses 2021: $6,947,596Net Income 2021: $1,351,2442021Revenue 2022: $9,522,738Expenses 2022: $9,225,293Net Income 2022: $297,4452022Revenue 2023: $9,404,601Expenses 2023: $8,242,202Net Income 2023: $1,162,3992023Revenue 2024: $10,340,207Expenses 2024: $8,938,209Net Income 2024: $1,401,9982024

Highlighted filing

2015

Revenue$3,910,110
Expenses$4,192,026
Net Income-$281,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$3,910,110
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,115$1,257,093▼ $143,022
Accounts Receivable$530,431$765,370▲ $234,939
Savings and Temporary Cash Investments$597,922$361,233▼ $236,689
Cash and Non-Interest-Bearing Accounts$423,371$284,936▼ $138,435
Investments Other Securities$43,223$48,846▲ $5,623
Prepaid Expenses and Deferred Charges$59,643$40,388▼ $19,255
Total Assets$3,054,705$2,757,866▼ $296,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,837$475,795▼ $62,042
Accounts Payable and Accrued Expenses$234,017$275,890▲ $41,873
Other Liabilities$43,223$48,846▲ $5,623
Deferred Revenue$12,994$12,994→ $0
Total Liabilities$828,071$813,525▼ $14,546
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,634$1,944,341▼ $282,293
Total Net Assets Fund Balance$2,226,634$1,944,341▼ $282,293
Total Liabilities and Net Assets / Fund Balance$3,054,705$2,757,866▼ $296,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,043,677$822,987$1,866,664
Equipment$144,716$473,707$618,423
Land$68,700-$68,700
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FitzpatrickExecutive DirectorFT$70,054$70,054

Board Members and Trustees

NameTitle
James MccluskeyPresident
Audrey DanielsonDirector
Chuck PalmetierDirector
Earl John Sykes JrDirector
Michelle GoetzDirector
Robert WardDirector
William ArcherDirector
Melvin J Busler JrTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,015
Program Service Revenue
$3,617,729
Investment Income
$1,366
Other Revenue
$0
All Other Contributions
$5,178
Change in Net Assets
$-281,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,910,110
Total Revenue per Form 990
$3,910,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,226,937
Other Expenses$571,559
Grants and Similar Amounts Paid$393,530
Total Fundraising Expense$74,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,437$232,837$63,055$2,460,329
Other Employee Benefits$348,815$107,350$2,052$458,217
Grants to Domestic Individuals$393,030--$393,030
Payroll Taxes$177,947$26,534$4,596$209,077
Depreciation Depletion$132,202$10,821-$143,023
Current Officers, Directors, Trustees, and Key Employees-$70,054-$70,054
All Other Expenses$41,949$15,864$1,703$59,516
Office Expenses$22,961$22,721$27$45,709
Fees for Services Other$29,304$12,354$631$42,289
Insurance$31,793$4,734-$36,527
Other Expenses$31,000$7,313-$31,000
Pension Plan Contributions$19,758$7,012$2,490$29,260
Interest$20,043--$20,043
Fees for Services Accounting-$17,200-$17,200
Occupancy$9,540--$9,540
Travel$6,656$833$9$7,498
Grants to Domestic Orgs$500--$500
Total Functional Expenses$3,566,852$550,611$74,563$4,192,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,192,403
Expenses per Audited Statements$4,192,026
Total Expenses per Form 990$4,192,026
Expenses Not Reported on Form 990$377
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Deferred Compensation$48,846
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 11

“Line 11a explanation - the 990 is available for all directors to review before filing.”

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

“The organization has regular meetings on compliance.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews key employees' salaries on an annual basis and compares to other non profits in the area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled Persons Action
EIN
22-2194058
Phone
3157823577
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
James P Mcclusky
Title
President
Phone
3157831153
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mcclusky
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
194
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax years 2012, 2013, and 2014. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 526 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/OtherEmployeeBenefitsGrp/FundraisingAmt02052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458217
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27313
IRS990/OtherExpensesGrp/ProgramServicesAmt050187
IRS990/OtherExpensesGrp/ProgramServicesAmt147764
IRS990/OtherExpensesGrp/ProgramServicesAmt238966
IRS990/OtherExpensesGrp/ProgramServicesAmt331000
IRS990/OtherExpensesGrp/TotalAmt064467
IRS990/OtherExpensesGrp/TotalAmt148468
IRS990/OtherExpensesGrp/TotalAmt246279
IRS990/OtherExpensesGrp/TotalAmt331000
IRS990/OtherLiabilitiesGrp/BOYAmt043223
IRS990/OtherLiabilitiesGrp/EOYAmt048846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02164437
IRS990/OtherSalariesAndWagesGrp/TotalAmt02460329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177947
IRS990/PayrollTaxesGrp/TotalAmt0209077
IRS990/PensionPlanContributionsGrp/FundraisingAmt02490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019758
IRS990/PensionPlanContributionsGrp/TotalAmt029260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040388
IRS990/PrincipalOfficerNm0JAMES P MCCLUSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03507279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03507279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110450
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAID SERVICES COORDINATION PROGRAM - JEFFERSON COUNTY. TO PROVIDE SERVICES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622767
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE STANDING RESPITE CARE - JEFFERSON/LEWIS COUNTIES. TO PROVIDE FOR THE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS FOR A MAXIMUM OF 45 DAYS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512222
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0938681
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW YORK STATE FAMILY SUPPORT SERVICES FOR LEWIS COUNTY. PROVIDES ASSISTANCE TO FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS RESIDING AT HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FINANCIAL INTERMEDIARY, PROVIDE FINANCIAL INTERMEDIARY SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONTRIBUTION TO RELATED ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS, TO PROVIDE SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0229205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1627600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt383595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0160027
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1116877
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt339237
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0615126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1110450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0692154
IRS990/PYInvestmentIncomeAmt0-401
IRS990/PYOtherExpensesAmt0517919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03098884
IRS990/PYRevenuesLessExpensesAmt0-678458
IRS990/PYSalariesCompEmpBnftPaidAmt02873124
IRS990/PYTotalExpensesAmt04083197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03404739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-281916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0597922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016506394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt02185820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02185820
IRS990ScheduleA/TotalSupportAmt02193034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01043677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618423
IRS990ScheduleD/ExpensesNotReportedAmt0377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04192026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068700
IRS990ScheduleD/LossesReportedAmt0377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03910110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS 2012, 2013, AND 2014. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257093
IRS990ScheduleD/TotalExpensesPerForm990Amt04192026
IRS990ScheduleD/TotalLiabilityAmt048846
IRS990ScheduleD/TotalRevenuePerForm990Amt03910110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03910110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04192403
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A GENERAL LEDGER, INCLUDING THE NAMES OF INDIVIDUALS RECEIVING GRANTS AND ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS REGULAR MEETINGS ON COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' SALARIES ON AN ANNUAL BASIS AND COMPARES TO OTHER NON PROFITS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,866
Liabilities
$813,525
Net assets
$1,944,341
Revenue
$3,910,110
Expenses
$4,192,026
Net income
-$281,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.39$8.71$10.3$8.94$1.40
2023Summary only. Only limited summary data is available for this year.$7.78$0.36$7.43$9.40$8.24$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.41$6.24$9.52$9.23$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.44$5.98$8.30$6.95$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.34$4.62$7.43$7.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.53$4.52$7.80$6.76$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.53$3.46$6.81$5.71$1.10
2017Summary only. Only limited summary data is available for this year.$2.95$0.58$2.37$5.27$4.94$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.03$4.77$4.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2015Summary only. Only limited summary data is available for this year.$2.76$0.81$1.94$3.91$4.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.83$2.23$3.40$4.08$0.68
2013Summary only. Only limited summary data is available for this year.$3.89$0.86$3.03$3.60$3.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.95$3.04$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.01$3.17$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.37$2.68$3.46