Civic Intelligence

Psi Services III Inc.

990 • Fiscal year 2015 • EIN 22-3530036

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.PSIFAMILYSERVICES.COM

View Organization Page

8301 Professional Place East No 205Hyattsville, MD 20785

(301) 552-7120

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$278,577

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,522,822

Up $2,522,682 (+42%) from 2013

Net Assets

Up

$4,253,900

Up $694,372 (+20%) from 2013

Liabilities

Up

$4,268,922

Up $1,828,310 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

$21,614,381

No earlier filing loaded for comparison.

Expenses

Down

$21,410,416

Down $2,375,445 (-10.0%) from 2013

Net Income

$203,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,465,548Liabilities 2011: $1,292,548Net Assets 2011: $4,173,0002011Assets 2012: $5,678,625Liabilities 2012: $2,001,264Net Assets 2012: $3,677,3612012Assets 2013: $6,000,140Liabilities 2013: $2,440,612Net Assets 2013: $3,559,5282013Assets 2015: $8,522,822Liabilities 2015: $4,268,922Net Assets 2015: $4,253,9002015Assets 2016: $6,780,583Liabilities 2016: $3,372,027Net Assets 2016: $3,408,5562016Assets 2017: $5,896,824Liabilities 2017: $3,150,765Net Assets 2017: $2,746,0592017Assets 2018: $3,628,204Liabilities 2018: $2,697,836Net Assets 2018: $930,3682018Assets 2019: $9,402,069Liabilities 2019: $7,369,796Net Assets 2019: $2,032,2732019Assets 2020: $8,831,868Liabilities 2020: $9,234,866Net Assets 2020: -$402,9982020Assets 2021: $7,949,567Liabilities 2021: $9,695,876Net Assets 2021: -$1,746,3092021Assets 2022: $7,747,953Liabilities 2022: $6,984,474Net Assets 2022: $763,4792022Assets 2023: $8,470,371Liabilities 2023: $6,475,179Net Assets 2023: $1,995,1922023Assets 2024: $8,822,563Liabilities 2024: $6,256,090Net Assets 2024: $2,566,4732024

Highlighted filing

2015

Assets$8,522,822
Liabilities$4,268,922
Net Assets$4,253,900
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,040,358Expenses 2011: $13,482,633Net Income 2011: -$442,2752011Revenue 2012: $17,373,318Expenses 2012: $17,839,674Net Income 2012: -$466,3562012Expenses 2013: $23,785,8612013Revenue 2015: $21,614,381Expenses 2015: $21,410,416Net Income 2015: $203,9652015Revenue 2016: $19,819,482Expenses 2016: $18,825,868Net Income 2016: $993,6142016Revenue 2017: $15,894,128Expenses 2017: $16,461,585Net Income 2017: -$567,4572017Revenue 2018: $14,144,422Expenses 2018: $14,863,668Net Income 2018: -$719,2462018Revenue 2019: $11,535,478Expenses 2019: $10,433,573Net Income 2019: $1,101,9052019Revenue 2020: $9,751,458Expenses 2020: $11,202,177Net Income 2020: -$1,450,7192020Revenue 2021: $9,401,496Expenses 2021: $10,713,675Net Income 2021: -$1,312,1792021Revenue 2022: $12,032,950Expenses 2022: $10,680,914Net Income 2022: $1,352,0362022Revenue 2023: $12,665,108Expenses 2023: $11,444,044Net Income 2023: $1,221,0642023Revenue 2024: $12,116,399Expenses 2024: $11,543,366Net Income 2024: $573,0332024

Highlighted filing

2015

Revenue$21,614,381
Expenses$21,410,416
Net Income$203,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$21,614,381
Mission and Program Overview

Mission

Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.

Provides clinical case management, foster care and adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,456,371$4,973,710▲ $517,339
Investments in Publicly Traded Securities$646,648$894,754▲ $248,106
Cash and Non-Interest-Bearing Accounts$900,346$482,006▼ $418,340
Prepaid Expenses and Deferred Charges$247,232$72,174▼ $175,058
Land, Buildings, and Equipment, Net$89,090$61,143▼ $27,947
Total Assets$7,499,074$8,522,822▲ $1,023,748
Other Assets Total$1,159,387$2,039,035▲ $879,648
Liabilities
Accounts Payable and Accrued Expenses$2,438,966$3,087,541▲ $648,575
Other Liabilities$868,319$1,181,381▲ $313,062
Total Liabilities$3,307,285$4,268,922▲ $961,637
Net Assets / Fund Balance
Unrestricted Net Assets$4,131,789$4,233,900▲ $102,111
Temporarily Rstr Net Assets$60,000$20,000▼ $40,000
Total Net Assets Fund Balance$4,191,789$4,253,900▲ $62,111
Total Liabilities and Net Assets / Fund Balance$7,499,074$8,522,822▲ $1,023,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,531$147,217$160,748
Equipment$47,612$110,218$157,830
Other Assets Org$58,779--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,000--$40,000$20,000
2013-$60,000--$60,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne AliPresidentFT$278,577$278,577
Helen DortchSenior Vice President forFT$243,739$243,739
Sheila PanditChief Executive OfficerFT$140,713$140,713
Sadie BiancoClinical DirectorFT$120,399$120,399
Michael AbramowitzTreasurer/general CounselPT$65,680$65,680
Elizabeth AbramowitzCorporate PresidentPT$33,618$33,618

Board Members and Trustees

NameTitle
Steve MasonChairperson
Jean SamuelsBoard Member
Norma RomanoBoard Member
Vincent TolsonBoard Member
Melvin WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Constable Omni Protection Service LLCPsychiatry9700 LEESBURG PIKE, Great Falls, VA 22066$170,660
-Psychiatry14315 WICKLOW LANE, Laurel, MD 20707$139,828
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,503,859
Investment Income
$42,685
Other Revenue
$67,837
Change in Net Assets
$203,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,614,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,044
Total Revenue per Audited Statements
$21,593,337
Total Revenue per Form 990
$21,614,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,955,283
Other Expenses$10,455,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,563,275$1,479,348-$9,042,623
Occupancy$3,049,770--$3,049,770
Other Employee Benefits$1,599,754$312,906-$1,912,660
Fees for Services Other$1,149,194$515,188-$1,664,382
Office Expenses$694,933$1,237-$696,170
Insurance$574,563--$574,563
Travel$185,113--$185,113
Fees for Services Accounting-$94,950-$94,950
Depreciation Depletion$20,362--$20,362
Advertising$15,179--$15,179
Information Technology$8,217--$8,217
Fees for Services Management-$7,011-$7,011
Interest$6,549--$6,549
Other Expenses$1,255,306$6,339-$6,339
Conferences and Meetings$6,212--$6,212
Fees for Service Investment Mgmnt Fees-$4,099-$4,099
Total Functional Expenses$18,989,338$2,421,078$0$21,410,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,531,224
Expenses per Audited Statements$21,410,416
Total Expenses per Form 990$21,410,416
Expenses Not Reported on Form 990$120,808
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MICHAEL ABRAMOWITZ IS A 49%, ELIZABETH IS 51% OWNER OF ADMIN. SERVICES INCContract for Admin. Services Charged at Same Rate Charged to Other Clients.No$1,026,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,181,381
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Asi inc. Provides management and g&a services for the organization.”

Form 990, Part VI, Section A, Line 8B

“N/a - there are no additional committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the treasurer who consults other as needed.”

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

“Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Psi Services Iii Inc
EIN
22-3530036
Phone
3015527120
Address
8301 PROFESSIONAL PLACE EAST NO 205, HYATTSVILLE, MD 20785

Signing Officer

Name
Me Abramowitz
Title
Treasurer
Phone
3016543903
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Abramowitz
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
229
Volunteers
0

Preparer

Firm
Penan & Scott Pc
Address
1451 ROCKVILLE PIKE SUITE 400, ROCKVILLE, MD 20852-1498
Preparer
James Scott Jr Cpacgma
Phone
3018380803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Penalty -280. Bad debts -120,528. Miscellaneous -2.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Penalty 280. Bad debts 120,528.”

Raw XML AppendixShowing 400 of 508 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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08217
IRS990/InformationTechnologyGrp/TotalAmt08217
IRS990/InsuranceGrp/ProgramServicesAmt0574563
IRS990/InsuranceGrp/TotalAmt0574563
IRS990/InterestGrp/ProgramServicesAmt06549
IRS990/InterestGrp/TotalAmt06549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0646648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894754
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061143
IRS990/LandBldgEquipCostOrOtherBssAmt0318578
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CLINICAL CASE MANAGEMENT, FOSTER CARE AND ADOPTION SERVICES UNDER CONTRACTS WITH STATE AGENCIES THAT ARE OPERATED BY THESE STATE AGENCIES UNDER THE VARIOUS FEDERAL AWARD PROGRAMS THROUGH THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) WHEREBY THESE STATE AGENCIES MATCH VARYING PERCENTAGES OF FUNDS PROVIDED TO THEM BY HHS IN ORDER TO ADMINISTER THE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04191789
IRS990/NetAssetsOrFundBalancesEOYAmt04253900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03049770
IRS990/OccupancyGrp/TotalAmt03049770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0694933
IRS990/OfficeExpensesGrp/TotalAmt0696170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01159387
IRS990/OtherAssetsTotalGrp/EOYAmt02039035
IRS990/OtherChangesInNetAssetsAmt0-120810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01599754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01912660
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER FAMI
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06339
IRS990/OtherExpensesGrp/ProgramServicesAmt02860911
IRS990/OtherExpensesGrp/ProgramServicesAmt11255306
IRS990/OtherExpensesGrp/TotalAmt02860911
IRS990/OtherExpensesGrp/TotalAmt11255306
IRS990/OtherExpensesGrp/TotalAmt26339
IRS990/OtherLiabilitiesGrp/BOYAmt0868319
IRS990/OtherLiabilitiesGrp/EOYAmt01181381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067837
IRS990/OtherRevenueTotalAmt067837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01479348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07563275
IRS990/OtherSalariesAndWagesGrp/TotalAmt09042623
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072174
IRS990/PrincipalOfficerNm0MICHAEL ABRAMOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021503859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021503859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023205936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014906
IRS990/PYOtherExpensesAmt011202354
IRS990/PYOtherRevenueAmt018022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01159814
IRS990/PYSalariesCompEmpBnftPaidAmt010876696
IRS990/PYTotalExpensesAmt022079050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023238864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021614381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021503859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023205936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023555954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017267941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012960175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098493865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt098493865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021503859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023205936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023555954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017267941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012960175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098493865
IRS990ScheduleA/TotalSupportAmt098786515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157830
IRS990ScheduleD/ExpensesNotReportedAmt0120808
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021410416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160748
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11582064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt358779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROMISE TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0120808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01181381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-21044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021614381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTY 280. BAD DEBTS 120,528.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02039035
IRS990ScheduleD/TotalExpensesPerForm990Amt021410416
IRS990ScheduleD/TotalLiabilityAmt01181381
IRS990ScheduleD/TotalRevenuePerForm990Amt021614381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021593337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021531224
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1243739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YVONNE ALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HELEN DORTCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT FOR

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Filings

Displayed year

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

Open filing
Assets
$8,522,822
Liabilities
$4,268,922
Net assets
$4,253,900
Revenue
$21,614,381
Expenses
$21,410,416
Net income
$203,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$6.26$2.57$12.1$11.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.47$6.48$2.00$12.7$11.4$1.22
2022Detailed filing. Detailed filing data is available for this year.$7.75$6.98$0.76$12.0$10.7$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.95$9.70$1.75$9.40$10.7$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.83$9.23$0.40$9.75$11.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$9.40$7.37$2.03$11.5$10.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.93$14.1$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.15$2.75$15.9$16.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.78$3.37$3.41$19.8$18.8$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.52$4.27$4.25$21.6$21.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.44$3.56$23.8
2012Summary only. Only limited summary data is available for this year.$5.68$2.00$3.68$17.4$17.8$0.47
2011Summary only. Only limited summary data is available for this year.$5.47$1.29$4.17$13.0$13.5$0.44