Civic Intelligence

Psi Services III Inc.

990 • Fiscal year 2018 • EIN 22-3530036

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$332,675

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,628,204

Down $2,268,620 (-38%) from 2017

Net Assets

Down

$930,368

Down $1,815,691 (-66%) from 2017

Liabilities

Down

$2,697,836

Down $452,929 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$14,144,422

Down $1,749,706 (-11%) from 2017

Expenses

Down

$14,863,668

Down $1,597,917 (-9.7%) from 2017

Net Income

Down

-$719,246

Down $151,789 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$3,628,204
Liabilities$2,697,836
Net Assets$930,368
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$14,144,422
Expenses$14,863,668
Net Income-$719,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$14,144,422
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$4,276,623$1,750,933▼ $2,525,690
Cash and Non-Interest-Bearing Accounts$521,914$650,568▲ $128,654
Loans From Officers Directors$667,388$638,420▼ $28,968
Land, Buildings, and Equipment, Net$29,832$42,271▲ $12,439
Total Assets$5,896,824$3,628,204▼ $2,268,620
Other Assets Total$1,068,455$1,184,432▲ $115,977
Liabilities
Other Liabilities$2,091,601$1,716,237▼ $375,364
Accounts Payable and Accrued Expenses$391,776$343,179▼ $48,597
Total Liabilities$3,150,765$2,697,836▼ $452,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,746,059$903,960▼ $1,842,099
Temporarily Rstr Net Assets-$26,408-
Total Net Assets Fund Balance$2,746,059$930,368▼ $1,815,691
Total Liabilities and Net Assets / Fund Balance$5,896,824$3,628,204▼ $2,268,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,785$32,474$70,259
Leasehold Improvements$4,486$2,387$6,873
Other Assets Org$320,835--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne AliPresident / CEOFT$332,675$332,675
Helen DortchFormer Senior Vice PresidentPT$314,121$314,121
Ricky WallaceFormer PresidentFT$191,143$191,143
Sheila PanditDirector of Compliance and Quality ImprovementFT$147,725$147,725

Board Members and Trustees

NameTitle
Steve O MasonChairperson
Jean SamuelDirector
Jim CristianDirector
Vincent TolsonDirector
Melvin WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clement Consulting LLCPyschiatry9105 LUCKY ESTATE, Vienna, VA 22182$129,528
-Business ConsultingP O BOX 150664, Alexandria, VA 22315$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,141,223
Investment Income
$0
Other Revenue
$3,199
Change in Net Assets
$-719,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,144,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,144,422
Total Revenue per Form 990
$14,144,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,050,227
Other Expenses$6,813,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,292,782$1,441,279-$7,734,061
Occupancy$2,389,156$50-$2,389,206
Insurance$391,395--$391,395
Other Employee Benefits-$316,166-$316,166
Office Expenses$247,215$35,445-$282,660
Fees for Services Accounting-$178,952-$178,952
Travel$112,286--$112,286
Other Expenses$401,215$103,646-$103,646
All Other Expenses$46,113$2,815-$48,928
Interest-$22,862-$22,862
Depreciation Depletion-$7,363-$7,363
Conferences and Meetings$3,296--$3,296
Total Functional Expenses$12,755,090$2,108,578$0$14,863,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,863,770
Expenses per Audited Statements$14,863,668
Total Expenses per Form 990$14,863,668
Expenses Not Reported on Form 990$102
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, Former Officer, Is the Owner of Admin. Services, IncAdministrative Services Inc. (asi) Provides Administrative Services to Psi Services Iii, Inc. (d/b/a Psi Family Services, Inc.)No$740,020

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$667,388$638,420▼ $28,968
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,149,349
Accrued Vacation$292,536
Accrued Payroll and Related Liability$274,352
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
Yes
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
No

Governance Explanations

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 11B

“The 990 is reviewed by the treasurer who consults others 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
Dr Yvonne B Ali
Title
President
Phone
3015527120
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Yvonne B Ali
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
175
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 -100. Temporarily restricted net assets 26,408. Rounding differences -2.”

FORM 990, PART XII, LINE 2C:

“No change from prior year. The organization board of directors are in charge of the organization's audit.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Penalty expense 100. Misc. Diff 2.”

Raw XML AppendixShowing 400 of 531 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/OtherChangesInNetAssetsAmt026306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316166
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER PARE
IRS990/OtherExpensesGrp/Desc1CONSULTING/PROFESSIONAL
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES-MNGMNT-9
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103646
IRS990/OtherExpensesGrp/ProgramServicesAmt01832546
IRS990/OtherExpensesGrp/ProgramServicesAmt11039086
IRS990/OtherExpensesGrp/ProgramServicesAmt2401215
IRS990/OtherExpensesGrp/TotalAmt01832546
IRS990/OtherExpensesGrp/TotalAmt11039086
IRS990/OtherExpensesGrp/TotalAmt2401215
IRS990/OtherExpensesGrp/TotalAmt3103646
IRS990/OtherLiabilitiesGrp/BOYAmt02091601
IRS990/OtherLiabilitiesGrp/EOYAmt01716237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME - RELATED PARTY
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON DISPOSAL OF FIXED ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017357
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-14832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-14832
IRS990/OtherRevenueTotalAmt03199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01441279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06292782
IRS990/OtherSalariesAndWagesGrp/TotalAmt07734061
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR YVONNE B ALI
IRS990/PriorPeriodAdjustmentsAmt0-1122751
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014141223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014141223
IRS990/ProgSrvcAccomActy2Grp/Desc0PSI FAMILY SERVICES PROVIDED FOSTER CARE SERVICES (FOSTER PARENT TRAINING, FOSTER HOME RECRUITMENT, FOSTER FAMILY CASE MANAGEMENT, OMBUDSMAN AND CONFLICT RESOLUTION, MEDICAL AND TREATMENT FOSTER CARE, RELATIVE FOSTER CARE AND FOSTER PARENT SURROGATE SERVICES.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05970414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06263766
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLDEN YEARS PROGRAM: PSI PROVIDES ADULT DAY HEALTH PROGRAM (ADHP) FOR SENIORS 55 YEARS OR OLDER, WITH CHRONIC MEDICAL CONDITIONS DIAGNOSED BY A PHYSICIAN WITH ANNUAL INCOME UP TO 150% OF THE FEDERAL POVERTY LEVEL, AND AUTHORIZED BY DOA TO PARTICIPATE IN ADHP GOLDEN YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0697079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0864668
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045909
IRS990/PYOtherExpensesAmt07049239
IRS990/PYOtherRevenueAmt0155676
IRS990/PYProgramServiceRevenueAmt015692543
IRS990/PYRevenuesLessExpensesAmt0-567457
IRS990/PYSalariesCompEmpBnftPaidAmt09412346
IRS990/PYTotalExpensesAmt016461585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015894128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-719246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06975591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014141223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015692543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019792264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021503859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023205936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094335825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-14655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt094335825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014141223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015692543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019792264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021503859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023205936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094335825
IRS990ScheduleA/TotalSupportAmt094710780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070259
IRS990ScheduleD/ExpensesNotReportedAmt0102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014863668
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0742814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1120783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2320835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01149349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2274352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND RELATED LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014144422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTY EXPENSE 100. MISC. DIFF 2.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01184432
IRS990ScheduleD/TotalExpensesPerForm990Amt014863668
IRS990ScheduleD/TotalLiabilityAmt01716237
IRS990ScheduleD/TotalRevenuePerForm990Amt014144422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014144422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014863770
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0332675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1314121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2191143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YVONNE ALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HELEN DORTCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICKY WALLACE

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Filings

Displayed year

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

Open filing
Assets
$3,628,204
Liabilities
$2,697,836
Net assets
$930,368
Revenue
$14,144,422
Expenses
$14,863,668
Net income
-$719,246
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