Civic Intelligence

Adlib Inc

990 • Fiscal year 2015 • EIN 22-2533311

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.adlibcil.org

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215 North StreetPittsfield, MA 01201

(413) 442-7047

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,306,496

Up $186,975 (+17%) from 2014

Net Assets

Up

$1,055,968

Up $189,498 (+22%) from 2014

Liabilities

Down

$250,528

Down $2,523 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$1,306,359

Up $21,135 (+1.6%) from 2014

Expenses

Up

$1,116,861

Up $93,006 (+9.1%) from 2014

Net Income

Down

$189,498

Down $71,871 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $707,413Liabilities 2011: $263,436Net Assets 2011: $443,9772011Assets 2012: $778,844Liabilities 2012: $262,511Net Assets 2012: $516,3332012Assets 2013: $883,700Liabilities 2013: $278,599Net Assets 2013: $605,1012013Assets 2014: $1,119,521Liabilities 2014: $253,051Net Assets 2014: $866,4702014Assets 2015: $1,306,496Liabilities 2015: $250,528Net Assets 2015: $1,055,9682015Assets 2016: $1,336,388Liabilities 2016: $74,937Net Assets 2016: $1,261,4512016Assets 2017: $1,506,584Liabilities 2017: $92,515Net Assets 2017: $1,414,0692017Assets 2018: $1,660,345Liabilities 2018: $107,597Net Assets 2018: $1,552,7482018Assets 2019: $1,974,771Liabilities 2019: $151,390Net Assets 2019: $1,823,3812019Assets 2020: $2,118,395Liabilities 2020: $131,475Net Assets 2020: $1,986,9202020Assets 2021: $2,264,582Liabilities 2021: $133,519Net Assets 2021: $2,131,0632021Assets 2022: $2,372,634Liabilities 2022: $148,367Net Assets 2022: $2,224,2672022Assets 2023: $2,647,219Liabilities 2023: $525,950Net Assets 2023: $2,121,2692023Assets 2024: $2,403,293Liabilities 2024: $320,478Net Assets 2024: $2,082,8152024Assets 2025: $2,175,683Liabilities 2025: $155,265Net Assets 2025: $2,020,4182025

Highlighted filing

2015

Assets$1,306,496
Liabilities$250,528
Net Assets$1,055,968
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,807Expenses 2011: $976,180Net Income 2011: $58,6272011Expenses 2012: $1,007,6012012Expenses 2013: $1,082,0702013Revenue 2014: $1,285,224Expenses 2014: $1,023,855Net Income 2014: $261,3692014Revenue 2015: $1,306,359Expenses 2015: $1,116,861Net Income 2015: $189,4982015Revenue 2016: $1,467,087Expenses 2016: $1,252,905Net Income 2016: $214,1822016Revenue 2017: $1,492,301Expenses 2017: $1,334,442Net Income 2017: $157,8592017Revenue 2018: $1,440,472Expenses 2018: $1,301,793Net Income 2018: $138,6792018Revenue 2019: $1,687,795Expenses 2019: $1,403,363Net Income 2019: $284,4322019Revenue 2020: $1,715,322Expenses 2020: $1,551,783Net Income 2020: $163,5392020Revenue 2021: $1,747,128Expenses 2021: $1,581,594Net Income 2021: $165,5342021Revenue 2022: $1,769,938Expenses 2022: $1,659,325Net Income 2022: $110,6132022Revenue 2023: $2,035,600Expenses 2023: $2,103,243Net Income 2023: -$67,6432023Revenue 2024: $2,028,354Expenses 2024: $2,057,380Net Income 2024: -$29,0262024Revenue 2025: $2,198,215Expenses 2025: $2,260,612Net Income 2025: -$62,3972025

Highlighted filing

2015

Revenue$1,306,359
Expenses$1,116,861
Net Income$189,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,306,359
Mission and Program Overview

Mission

Promote independent living skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,089$604,064▲ $147,975
Land, Buildings, and Equipment, Net$436,009$492,004▲ $55,995
Accounts Receivable$207,126$192,642▼ $14,484
Prepaid Expenses and Deferred Charges$12,949$10,307▼ $2,642
Cash and Non-Interest-Bearing Accounts$6,346$6,727▲ $381
Intangible Assets$1,002$752▼ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,119,521$1,306,496▲ $186,975
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,544$172,915▼ $9,629
Accounts Payable and Accrued Expenses$70,507$77,613▲ $7,106
Total Liabilities$253,051$250,528▼ $2,523
Net Assets / Fund Balance
Unrestricted Net Assets$866,470$1,055,968▲ $189,498
Total Net Assets Fund Balance$866,470$1,055,968▲ $189,498
Total Liabilities and Net Assets / Fund Balance$1,119,521$1,306,496▲ $186,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,269$131,442$359,711
Buildings$141,430$117,859$259,289
Equipment$6,644$144,794$151,438
Other Land Buildings$86,851$18,070$104,921
Land$28,810-$28,810
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Castellani JrExecutive DirectorFT$80,047$80,047

Board Members and Trustees

NameTitle
Linda FeblesPresident
Bernie McdonoughDirector
Jeff RobinsonDirector
Joann SacchettiDirector
Joseph SacchettiDirector
Lisa SloaneDirector
Shannon MillerSecretary
Allison BedardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,292
Program Service Revenue
$1,274,560
Investment Income
$643
Other Revenue
$2,864
All Other Contributions
$3,292
Change in Net Assets
$189,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,359
Revenue Not Reported on Form 990
$7,568
Total Revenue per Audited Statements
$1,313,927
Total Revenue per Form 990
$1,306,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,867
Other Expenses$280,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,803$42,719-$581,522
Other Employee Benefits$75,778$22,794-$98,572
Current Officers, Directors, Trustees, and Key Employees-$69,992-$69,992
Payroll Taxes$54,699$11,442-$66,141
Occupancy$25,240$15,125-$40,365
Office Expenses$25,017$8,012-$33,029
Insurance$12,434$9,771-$22,205
Depreciation Depletion$13,712$6,958-$20,670
Pension Plan Contributions$15,098$4,542-$19,640
All Other Expenses$11,924$7,246-$19,170
Fees for Services Accounting$2,043$13,120-$15,163
Travel$10,233$131-$10,364
Other Expenses$5,198$1,516-$6,714
Fees for Services Other$4,169$1,239-$5,408
Advertising$1,474$884-$2,358
Conferences and Meetings$404--$404
Total Functional Expenses$893,731$223,130$0$1,116,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,429
Expenses per Audited Statements$1,116,861
Total Expenses per Form 990$1,116,861
Expenses Not Reported on Form 990$7,568
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joseph and joann sacchetti are husband and wife and both serve as directors on adlib's board of directors.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board does not have committees due to the relatively small size of the organization. All issues are handled by the full board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors review the form 990 before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is done through discussion at regularly scheduled board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval is achieved through comparison with other organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The irs form 990 is available on guidestar.org and the irs form 990, ma form pc and annual audited financial statements are available on the ma attorney general's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adlib Inc
EIN
22-2533311
Phone
4134427047
Address
215 NORTH STREET, PITTSFIELD, MA 01201

Signing Officer

Name
Allison Bedard
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Agency serves as Representative Payee for clients with diasbilities.”

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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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote independent living skills
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172915
IRS990/NetAssetsOrFundBalancesBOYAmt0866470
IRS990/NetAssetsOrFundBalancesEOYAmt01055968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015125
IRS990/OccupancyGrp/ProgramServicesAmt025240
IRS990/OccupancyGrp/TotalAmt040365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08012
IRS990/OfficeExpensesGrp/ProgramServicesAmt025017
IRS990/OfficeExpensesGrp/TotalAmt033029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098572
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21516
IRS990/OtherExpensesGrp/ProgramServicesAmt084776
IRS990/OtherExpensesGrp/ProgramServicesAmt18064
IRS990/OtherExpensesGrp/ProgramServicesAmt24665
IRS990/OtherExpensesGrp/ProgramServicesAmt35198
IRS990/OtherExpensesGrp/TotalAmt084776
IRS990/OtherExpensesGrp/TotalAmt112897
IRS990/OtherExpensesGrp/TotalAmt27471
IRS990/OtherExpensesGrp/TotalAmt36714
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02864
IRS990/OtherRevenueTotalAmt02864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581522
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011442
IRS990/PayrollTaxesGrp/ProgramServicesAmt054699
IRS990/PayrollTaxesGrp/TotalAmt066141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015098
IRS990/PensionPlanContributionsGrp/TotalAmt019640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01274560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01274560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250289
IRS990/PYOtherRevenueAmt09594
IRS990/PYProgramServiceRevenueAmt01171979
IRS990/PYRevenuesLessExpensesAmt0261369
IRS990/PYSalariesCompEmpBnftPaidAmt0773566
IRS990/PYTotalExpensesAmt01023855
IRS990/PYTotalRevenueAmt01285224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01302852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05855596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt05855596
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05855596
IRS990ScheduleA/TotalSupportAmt05873585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0215724
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt020150
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259289
IRS990ScheduleD/DistributionsDuringYearAmt0213686
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07568
IRS990ScheduleD/DonatedServicesUseFcltsAmt07568
IRS990ScheduleD/EndingBalanceAmt022188
IRS990ScheduleD/EquipmentGrp/BookValueAmt06644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151438
IRS990ScheduleD/ExpensesNotReportedAmt07568
IRS990ScheduleD/ExpensesSubtotalAmt01116861
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0359711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104921
IRS990ScheduleD/RevenueNotReportedAmt07568
IRS990ScheduleD/RevenueSubtotalAmt01306359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency serves as Representative Payee for clients with diasbilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492004
IRS990ScheduleD/TotalExpensesPerForm990Amt01116861
IRS990ScheduleD/TotalRevenuePerForm990Amt01306359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124429
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,306,496
Liabilities
$250,528
Net assets
$1,055,968
Revenue
$1,306,359
Expenses
$1,116,861
Net income
$189,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$2.20$2.26$0.06
2024Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$2.03$2.06$0.03
2023Summary only. Only limited summary data is available for this year.$2.65$0.53$2.12$2.04$2.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$1.77$1.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.13$2.13$1.75$1.58$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.13$1.99$1.72$1.55$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$1.69$1.40$0.28
2018Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$1.44$1.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.41$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$1.47$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$1.31$1.12$0.19
2014Summary only. Only limited summary data is available for this year.$1.12$0.25$0.87$1.29$1.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.28$0.61$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$1.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.44$1.03$0.98$0.06
Peer Organizations

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