Civic Intelligence

Hebrew Community Services Inc.

990 • Fiscal year 2018 • EIN 22-3182447

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization ProfileHEBREWSENIORCARE.ORG
1 Abrahms BlvdWest Hartford, CT 06117

(860) 218-2300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$252,062

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$345,330

Down $55,651 (-14%) from 2017

Net Assets

Down

$1,879

Down $143,900 (-99%) from 2017

Liabilities

Up

$343,451

Up $88,249 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$2,934,885

Down $587,040 (-17%) from 2017

Expenses

Down

$3,078,785

Down $572,536 (-16%) from 2017

Net Income

Down

-$143,900

Down $14,504 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $803,233Liabilities 2010: $864,301Net Assets 2010: -$61,0682010Assets 2011: $1,009,817Liabilities 2011: $1,053,897Net Assets 2011: -$44,0802011Assets 2012: $999,947Liabilities 2012: $1,126,355Net Assets 2012: -$126,4082012Assets 2013: $1,124,695Liabilities 2013: $1,501,506Net Assets 2013: -$376,8112013Assets 2014: $991,049Liabilities 2014: $816,216Net Assets 2014: $174,8332014Assets 2015: $947,761Liabilities 2015: $1,018,030Net Assets 2015: -$70,2692015Assets 2016: $555,106Liabilities 2016: $277,269Net Assets 2016: $277,8372016Assets 2017: $400,981Liabilities 2017: $255,202Net Assets 2017: $145,7792017Assets 2018: $345,330Liabilities 2018: $343,451Net Assets 2018: $1,8792018Assets 2019: $109,331Liabilities 2019: $196,081Net Assets 2019: -$86,7502019Assets 2020: $104,860Liabilities 2020: $1,046,667Net Assets 2020: -$941,8072020Assets 2021: $419,741Liabilities 2021: $900,714Net Assets 2021: -$480,9732021Assets 2022: $294,793Liabilities 2022: $1,097,466Net Assets 2022: -$802,6732022Assets 2023: $477,431Liabilities 2023: $1,863,962Net Assets 2023: -$1,386,5312023Assets 2024: $649,510Liabilities 2024: $2,190,807Net Assets 2024: -$1,541,2972024

Highlighted filing

2018

Assets$345,330
Liabilities$343,451
Net Assets$1,879
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,758,2362010Expenses 2011: $6,658,9992011Revenue 2012: $7,726,939Expenses 2012: $7,809,267Net Income 2012: -$82,3282012Expenses 2013: $7,924,0102013Revenue 2014: $7,969,626Expenses 2014: $7,417,982Net Income 2014: $551,6442014Revenue 2015: $6,553,951Expenses 2015: $6,799,053Net Income 2015: -$245,1022015Revenue 2016: $5,604,437Expenses 2016: $5,256,331Net Income 2016: $348,1062016Revenue 2017: $3,521,925Expenses 2017: $3,651,321Net Income 2017: -$129,3962017Revenue 2018: $2,934,885Expenses 2018: $3,078,785Net Income 2018: -$143,9002018Revenue 2019: $2,178,926Expenses 2019: $2,267,555Net Income 2019: -$88,6292019Revenue 2020: $895,588Expenses 2020: $1,750,645Net Income 2020: -$855,0572020Revenue 2021: $1,461,255Expenses 2021: $1,318,883Net Income 2021: $142,3722021Revenue 2022: $1,247,472Expenses 2022: $1,569,172Net Income 2022: -$321,7002022Revenue 2023: $976,837Expenses 2023: $1,560,695Net Income 2023: -$583,8582023Revenue 2024: $1,132,609Expenses 2024: $1,287,375Net Income 2024: -$154,7662024

Highlighted filing

2018

Revenue$2,934,885
Expenses$3,078,785
Net Income-$143,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,934,885
Mission and Program Overview

Mission

The mission of hebrew community services aligns with the mission of its parent organization, hebrew health care, to provide quality services to senior adults. (see schedule o)as part of an integrated system to assist seniors in the hartford, connecticut, hebrew community services, inc. Provides assisted living and senior day care services.

The mission of hebrew community services aligns with that of its parent organization, hebrew health care, to provide quality services to senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,023$303,832▼ $2,191
Land, Buildings, and Equipment, Net$92,960$40,524▼ $52,436
Cash and Non-Interest-Bearing Accounts$1,138--
Prepaid Expenses and Deferred Charges$860$974▲ $114
Total Assets$400,981$345,330▼ $55,651
Liabilities
Accounts Payable and Accrued Expenses$254,413$295,536▲ $41,123
Other Liabilities$0$47,126▲ $47,126
Deferred Revenue$789$789→ $0
Total Liabilities$255,202$343,451▲ $88,249
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,000$5,000→ $0
Unrestricted Net Assets$140,779$-3,121▼ $143,900
Total Net Assets Fund Balance$145,779$1,879▼ $143,900
Total Liabilities and Net Assets / Fund Balance$400,981$345,330▼ $55,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,605$299,255$314,860
Equipment$21,260$173,201$194,461
Buildings$3,659$44,096$47,755
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice GibsonDirector of AlsaFT$101,809$24,400$126,209

Board Members and Trustees

NameTitle
Mark SeltzerChairman
Denise PetersonPresident & CEO From 5/2018
David B RosenthalBoard Member
Deborah M KleinmanBoard Member
Judith RosenthalBoard Member (resigned 9/18/18)
David a HouleCFO Advisor
Gary JonesInterim Pres to 5/2018/bod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$54,330
Program Service Revenue
$2,879,355
Investment Income
$0
Other Revenue
$1,200
Change in Net Assets
$-143,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,934,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,934,885
Total Revenue per Form 990
$2,934,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,718
Other Expenses$749,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,450$29,616-$1,808,066
Other Employee Benefits$342,234$38,026-$380,260
All Other Expenses$173,762$44,776-$218,538
Payroll Taxes$127,253$14,139-$141,392
Insurance$64,469$7,163-$71,632
Depreciation Depletion$60,480$492-$60,972
Fees for Services Other$13,076$11,230-$24,306
Travel$16,918--$16,918
Other Expenses$16,862--$16,862
Office Expenses$8,729$1,885-$10,614
Fees for Services Accounting-$6,795-$6,795
Conferences and Meetings$1,237--$1,237
Information Technology-$369-$369
Advertising-$300-$300
Total Functional Expenses$2,923,994$154,791$0$3,078,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,078,785
Total Expenses per Audited Statements$3,078,785
Total Expenses per Form 990$3,078,785
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
Payments Due Under Plan of Reorganization$47,126
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members david rosenthal and judith rosenthal are related by marriage.”

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

“Form 990 is presented to the finance committee for review and oversight, as well as made available to the board.”

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

“Per the conflict of interest policy, officers, directors or trustees, and key members have a duty to disclose any possible conflict of interest. Following disclosure of an actual or possible conflict, the other members of the board or committee will determine what further steps may be required to investigate the situation. The policy includes provisions for violation and failure to disclose which could lead to disciplinary and corrective action, including, but not limited to removal from the board or committee in accordance with the by-laws of the entity.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's ceo & executive management is reviewed annually, with recommendations presented to the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hebrew Community Services Inc
EIN
22-3182447
Phone
8602182300
Address
1 ABRAHMS BLVD, WEST HARTFORD, CT 06117

Signing Officer

Name
Denise Peterson
Title
President & CEO
Phone
8602182300
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Peterson
Formed
2003
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
3
Employees
85
Volunteers
22

Preparer

Firm
Marcum Llp
Address
185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Each entity, with the exception of cgsg, is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. While cgsg is in the process of applying for 501(c)(3) status, it's considered a qualified personal service corporation and as such, is subject to a 35% federal income tax rate. Cgsg accounts for income taxes in accordance with fasb asc 740, income taxes. Fasb asc 740 is an asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the tax and financial reporting basis of certain assets and liabilities. The organization accounts for uncertain tax positions with provisions of fasb asc 740, income taxes, which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their consolidated financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization does not have any uncertain tax positions as of september 30, 2018 and 2017. The organization recognizes interest and/or penalties related to income tax matters within administration expenses. As of september 30, 2018 and 2017, the organization did not record any penalties or interest associated with uncertain tax positions. The organization's prior three tax years are open and subject to examination by the internal revenue service.”

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IRS990/Desc0SENIOR DAY CENTERS. OUR SENIOR DAY CENTER IS FOUNDED ON A MEDICAL MODEL AND OUR OLDER ADULTS ENJOY THE DAILY PRESENCE OF A REGISTERED NURSE ON SITE. SENIOR DAY CENTERS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR OLDER ADULTS TO SPEND TIME WITH PEERS AND TO ENGAGE IN A VARIETY OF PRODUCTIVE ACTIVITIES. THE DAY CENTER ALSO PROVIDES RESPITE FOR FAMILY CAREGIVERS AND BY DOING SO EXTEND THE TIME THAT FRAIL OLDER ADULTS CAN CONTINUE TO REMAIN LIVING IN THE COMMUNITY. SERVICES INCLUDE: DOOR-TO-DOOR WHEELCHAIR-CAPABLE TRANSPORTATION; PROFESSIONAL NURSING SERVICES; CARE COORDINATION; MEDICATION MANAGEMENT AND ADMINISTRATION; PERSONAL CARE AND BATHING; DAILY EXERCISE CLASSES; DAILY BREAKFAST, HOT LUNCH AND SNACKS/REFRESHMENTS (SPECIAL DIETS ACCOMMODATED); SHOPPING TRIPS; INTERGENERATIONAL PROGRAMMING; REFERRALS TO ON-SITE PHYSICIANS, REHABILITATION PROFESSIONALS OR DEMENTIA SPECIALIST; ON-SITE LABORATORY SERVICES; HAIRDRESSER/BARBER APPOINTMENTS. OUR DAY CENTER IS MEDICAID PARTICIPATING THROUGH THE CONNECTICUT HOME CARE WAIVER PROGRAM.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OfficeExpensesGrp/ProgramServicesAmt08729
IRS990/OfficeExpensesGrp/TotalAmt010614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380260
IRS990/OtherExpensesGrp/Desc0AFFILIATE DEBT CANCELLA
IRS990/OtherExpensesGrp/Desc1ALSA RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0170231
IRS990/OtherExpensesGrp/ProgramServicesAmt1100241
IRS990/OtherExpensesGrp/ProgramServicesAmt250052
IRS990/OtherExpensesGrp/ProgramServicesAmt316862
IRS990/OtherExpensesGrp/TotalAmt0170231
IRS990/OtherExpensesGrp/TotalAmt1100241
IRS990/OtherExpensesGrp/TotalAmt250052
IRS990/OtherExpensesGrp/TotalAmt316862
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt047126
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127253
IRS990/PayrollTaxesGrp/TotalAmt0141392
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0974
IRS990/PrincipalOfficerNm0DENISE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING SERVICE AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR DAY CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1420563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1420563
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING SERVICES (ALSA). OUR HOME HEALTH AGENCY IS LICENSED IN CONNECTICUT AS AN ASSISTED LIVING SERVICES AGENCY (ALSA), PROVIDING ASSISTED LIVING SERVICES AT TWO DIFFERENT SITES IN THE GREATER HARTFORD AREA. OUR ALSA ASSURES THAT CORE SERVICES ARE AVAILABLE TO RESIDENTS OF THESE ASSISTED LIVING FACILITIES, EITHER DIRECTLY PROVIDED BY THE ALSA OR BY THE ASSISTED LIVING COMMUNITY ITSELF. CORE SERVICES INCLUDE SECURITY, MEALS, TRANSPORTATION, ACTIVITIES AND HEALTH ASSESSMENT AND MONITORING. ALSA NURSING STAFF ARE ONSITE AT ALL FOUR ASSISTED LIVING COMMUNITIES AND WORK CLOSELY WITH FACILITY STAFF TO ASSURE THAT RESIDENT NEEDS ARE MET AND THAT CHANGES IN CONDITION ARE MONITORED APPROPRIATELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02462828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02459992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0681434
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt03481697
IRS990/PYRevenuesLessExpensesAmt0-129396
IRS990/PYSalariesCompEmpBnftPaidAmt02969887
IRS990/PYTotalExpensesAmt03651321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03521925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-143900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME PART III, LINE 12 DESCRIPTION: CANCELLATION OF DEBT 2013: 1322085. 2014: 0. 2015: 2290574. 2016: 0. 2017: 0 DESCRIPTION: OTHER INCOME 2013: 5939. 2014: 9432. 2015: 279. 2016: 7. 2017:1200 DESCRIPTION: GRANT FROM AFFILIATE 2013: 0. 2014: 94355. 2015: 0. 2016: 0. 2017:0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02879355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03521925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05604438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06365972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06558209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024929899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02290853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0103787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01328024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03723871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36890
IRS990ScheduleA/PublicSupportPY509Pct00.33820
IRS990ScheduleA/PublicSupportTotal509Amt010691585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0251686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02823982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04493758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03391651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03603321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014564398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0251686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02823982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04493758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03391651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03603321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014564398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02933685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03562146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05668386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06450164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06641602
IRS990ScheduleA/Total509Grp/TotalAmt025255983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02934885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03562153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07959239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06553951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07969626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028979854
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047755
IRS990ScheduleD/EquipmentGrp/BookValueAmt021260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194461
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03078785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYMENTS DUE UNDER PLAN OF REORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02934885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH ENTITY, WITH THE EXCEPTION OF CGSG, IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. WHILE CGSG IS IN THE PROCESS OF APPLYING FOR 501(C)(3) STATUS, IT'S CONSIDERED A QUALIFIED PERSONAL SERVICE CORPORATION AND AS SUCH, IS SUBJECT TO A 35% FEDERAL INCOME TAX RATE. CGSG ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 IS AN ASSET AND LIABILITY METHOD, WHICH REQUIRES THE RECOGNITION OF DEFERRED TAX ASSETS AND LIABILITIES FOR THE EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN THE TAX AND FINANCIAL REPORTING BASIS OF CERTAIN ASSETS AND LIABILITIES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2018 AND 2017. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ADMINISTRATION EXPENSES. AS OF SEPTEMBER 30, 2018 AND 2017, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040524
IRS990ScheduleD/TotalExpensesPerForm990Amt03078785
IRS990ScheduleD/TotalLiabilityAmt047126
IRS990ScheduleD/TotalRevenuePerForm990Amt02934885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02934885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03078785
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt151708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID A HOULE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRES TO 5/2018/BOD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO ADVISOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1252062
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,330
Liabilities
$343,451
Net assets
$1,879
Revenue
$2,934,885
Expenses
$3,078,785
Net income
-$143,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$2.19$1.54$1.13$1.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$1.86$1.39$0.98$1.56$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.10$0.80$1.25$1.57$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$1.46$1.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.10$1.05$0.94$0.90$1.75$0.86
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.09$2.18$2.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.00$2.93$3.08$0.14
2017Summary only. Only limited summary data is available for this year.$0.40$0.26$0.15$3.52$3.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$5.60$5.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.07$6.55$6.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.82$0.17$7.97$7.42$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.50$0.38$7.92
2012Summary only. Only limited summary data is available for this year.$1.00$1.13$0.13$7.73$7.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.05$0.04$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.86$0.06$5.76