Civic Intelligence

Disabled Persons Action Organizati on Inc.

990 • Fiscal year 2020 • EIN 22-2194058

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$85,171

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,966,445

Up $922,728 (+18%) from 2019

Net Assets

Up

$4,623,350

Up $104,730 (+2.3%) from 2019

Liabilities

Up

$1,343,095

Up $817,998 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$7,430,612

Down $369,547 (-4.7%) from 2019

Expenses

Up

$7,338,085

Up $581,758 (+8.6%) from 2019

Net Income

Down

$92,527

Down $951,305 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2020

Assets$5,966,445
Liabilities$1,343,095
Net Assets$4,623,350
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 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

2020

Revenue$7,430,612
Expenses$7,338,085
Net Income$92,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$7,430,612
Mission and Program Overview

Mission

Support services for disabled people.

Support services for disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,978,275$2,789,855▲ $811,580
Accounts Receivable$1,663,508$1,867,862▲ $204,354
Land, Buildings, and Equipment, Net$904,611$814,989▼ $89,622
Investments in Publicly Traded Securities$366,967$469,417▲ $102,450
Savings and Temporary Cash Investments$80,245$0▼ $80,245
Prepaid Expenses and Deferred Charges$50,111$24,322▼ $25,789
Total Assets$5,043,717$5,966,445▲ $922,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,980$1,039,910▲ $863,930
Accounts Payable and Accrued Expenses$225,128$191,460▼ $33,668
Other Liabilities$91,826$111,725▲ $19,899
Deferred Revenue$32,163$0▼ $32,163
Total Liabilities$525,097$1,343,095▲ $817,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,518,620$4,623,350▲ $104,730
Total Net Assets Fund Balance$4,518,620$4,623,350▲ $104,730
Total Liabilities and Net Assets / Fund Balance$5,043,717$5,966,445▲ $922,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,164$1,030,959$1,714,123
Equipment$64,825$575,626$640,451
Land$67,000-$67,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FitzpatrickExecutive DirectorFT$80,025$5,146$85,171
Ron ParkerFinance DirectorFT$58,493-$58,493

Board Members and Trustees

NameTitle
James MccluskeyPresident
Earl John Sykes JrDirector
Justin BrothertonDirector
Karen JobsonDirector
Paul NortonDirector
Robert WardDirector
William ArcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$644,979
Program Service Revenue
$6,716,142
Investment Income
$4,380
Other Revenue
$65,111
Change in Net Assets
$92,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,430,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,203
Total Revenue per Audited Statements
$7,442,815
Total Revenue per Form 990
$7,430,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,939,158
Other Expenses$837,753
Grants and Similar Amounts Paid$561,174
Total Fundraising Expense$101,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,440,207$181,450$71,835$4,693,492
Other Employee Benefits$333,851$271,113$19,024$623,988
Grants to Domestic Individuals$561,174--$561,174
Payroll Taxes$420,025$31,716$5,035$456,776
Current Officers, Directors, Trustees, and Key Employees-$138,518-$138,518
Depreciation Depletion$84,640$4,981-$89,621
Office Expenses$26,412$30,660-$57,072
Other Expenses$42,102$5,294-$47,396
All Other Expenses$31,077$11,411$2,163$44,651
Insurance$34,620$7,575-$42,195
Pension Plan Contributions$13,654$10,307$2,423$26,384
Fees for Services Other$21,725-$824$22,549
Fees for Services Accounting-$21,696-$21,696
Travel$6,904$12,987-$19,891
Occupancy$9,540--$9,540
Interest$5,419--$5,419
Total Functional Expenses$6,503,732$733,049$101,304$7,338,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,338,085
Total Expenses per Audited Statements$7,338,085
Total Expenses per Form 990$7,338,085
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
Deferred Compensation$111,725
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 35% controlled entity
No
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

“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
Cynthia Fitzpatrick
Title
Executive Director
Phone
3157823577
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Fitzpatrick
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
335
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 2018, 2019, and 2020. 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 525 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/OtherExpensesGrp/Desc0FAMILY TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35294
IRS990/OtherExpensesGrp/ProgramServicesAmt0263534
IRS990/OtherExpensesGrp/ProgramServicesAmt1159128
IRS990/OtherExpensesGrp/ProgramServicesAmt249720
IRS990/OtherExpensesGrp/ProgramServicesAmt342102
IRS990/OtherExpensesGrp/TotalAmt0264043
IRS990/OtherExpensesGrp/TotalAmt1163437
IRS990/OtherExpensesGrp/TotalAmt250243
IRS990/OtherExpensesGrp/TotalAmt347396
IRS990/OtherLiabilitiesGrp/BOYAmt091826
IRS990/OtherLiabilitiesGrp/EOYAmt0111725
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt056065
IRS990/OtherRevenueMiscGrp/ExclusionAmt19046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19046
IRS990/OtherRevenueTotalAmt065111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04440207
IRS990/OtherSalariesAndWagesGrp/TotalAmt04693492
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031716
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420025
IRS990/PayrollTaxesGrp/TotalAmt0456776
IRS990/PensionPlanContributionsGrp/FundraisingAmt02423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013654
IRS990/PensionPlanContributionsGrp/TotalAmt026384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024322
IRS990/PrincipalOfficerNm0CYNTHIA FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06716142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06716142
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL INTERMEDIARY SERVICES PROGRAM - JEFFERSON/LEWIS COUNTIES. TO PROVIDE DEVELOPMENTALLY DISABLES PERSONS THE OPPORTUNITY TO MANAGE THEIR OWN SUPPORT AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04465614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0446897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05595125
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/ExpenseAmt0862061
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0656843
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAID SERVCIES COORDINATION PROGRAM FOR JEFFERSON COUNTY. PROVIDE SERVCIES TO FAMILIES WITH DEVELOPMENTALLY DISABLED MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0429328
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0114277
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0477945
IRS990/PYInvestmentIncomeAmt04153
IRS990/PYOtherExpensesAmt0903104
IRS990/PYOtherRevenueAmt060548
IRS990/PYProgramServiceRevenueAmt07092515
IRS990/PYRevenuesLessExpensesAmt01043832
IRS990/PYSalariesCompEmpBnftPaidAmt05375278
IRS990/PYTotalExpensesAmt06756327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07800159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029458322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt02528701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528701
IRS990ScheduleA/TotalSupportAmt02669067
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/BookValueAmt0683164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01714123
IRS990ScheduleD/EquipmentGrp/BookValueAmt064825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0640451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07338085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt012203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07430612
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 2018, 2019, AND 2020. 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/TotalBookValueLandBuildingsAmt0814989
IRS990ScheduleD/TotalExpensesPerForm990Amt07338085
IRS990ScheduleD/TotalLiabilityAmt0111725
IRS990ScheduleD/TotalRevenuePerForm990Amt07430612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07442815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07338085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1478056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL AND FAMILY SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FAMILY REIMBURSEMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1238
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 11B
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,966,445
Liabilities
$1,343,095
Net assets
$4,623,350
Revenue
$7,430,612
Expenses
$7,338,085
Net income
$92,527
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
2020Detailed filing. Detailed filing data is available for this year.$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
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