Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2017 • EIN 23-1573806

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CARELINKSERVICES.ORG

View Organization Page

605 E Baltimore PikeMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$375,912

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,406,149

Up $343,122 (+3.8%) from 2016

Net Assets

Up

$4,001,212

Up $279,652 (+7.5%) from 2016

Liabilities

Up

$5,404,937

Up $63,470 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$18,305,594

Up $1,317,122 (+7.8%) from 2016

Expenses

Up

$18,025,942

Up $1,253,670 (+7.5%) from 2016

Net Income

Up

$279,652

Up $63,452 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,372,397Liabilities 2010: $5,642,486Net Assets 2010: $3,729,9112010Assets 2011: $9,215,085Liabilities 2011: $5,057,000Net Assets 2011: $4,158,0852011Assets 2012: $9,360,115Liabilities 2012: $5,317,911Net Assets 2012: $4,042,2042012Assets 2013: $9,084,566Liabilities 2013: $5,188,796Net Assets 2013: $3,895,7702013Assets 2014: $9,195,225Liabilities 2014: $5,583,616Net Assets 2014: $3,611,6092014Assets 2015: $8,296,833Liabilities 2015: $4,791,473Net Assets 2015: $3,505,3602015Assets 2016: $9,063,027Liabilities 2016: $5,341,467Net Assets 2016: $3,721,5602016Assets 2017: $9,406,149Liabilities 2017: $5,404,937Net Assets 2017: $4,001,2122017Assets 2018: $9,671,553Liabilities 2018: $5,473,344Net Assets 2018: $4,198,2092018Assets 2019: $9,432,034Liabilities 2019: $5,181,439Net Assets 2019: $4,250,5952019Assets 2020: $12,389,081Liabilities 2020: $7,663,830Net Assets 2020: $4,725,2512020Assets 2021: $11,087,927Liabilities 2021: $6,215,537Net Assets 2021: $4,872,3902021Assets 2022: $12,559,087Liabilities 2022: $6,838,198Net Assets 2022: $5,720,8892022Assets 2023: $12,640,313Liabilities 2023: $7,245,673Net Assets 2023: $5,394,6402023Assets 2024: $12,322,399Liabilities 2024: $6,850,999Net Assets 2024: $5,471,4002024Assets 2025: $19,184,218Liabilities 2025: $10,251,191Net Assets 2025: $8,933,0272025

Highlighted filing

2017

Assets$9,406,149
Liabilities$5,404,937
Net Assets$4,001,212
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,657,8382010Revenue 2011: $15,001,184Expenses 2011: $14,573,010Net Income 2011: $428,1742011Expenses 2012: $14,672,1212012Expenses 2013: $14,986,8042013Revenue 2014: $14,884,297Expenses 2014: $15,168,458Net Income 2014: -$284,1612014Revenue 2015: $15,718,969Expenses 2015: $15,825,218Net Income 2015: -$106,2492015Revenue 2016: $16,988,472Expenses 2016: $16,772,272Net Income 2016: $216,2002016Revenue 2017: $18,305,594Expenses 2017: $18,025,942Net Income 2017: $279,6522017Revenue 2018: $18,613,383Expenses 2018: $18,416,386Net Income 2018: $196,9972018Revenue 2019: $18,252,141Expenses 2019: $18,199,755Net Income 2019: $52,3862019Revenue 2020: $20,188,729Expenses 2020: $19,693,016Net Income 2020: $495,7132020Revenue 2021: $21,148,953Expenses 2021: $21,001,814Net Income 2021: $147,1392021Revenue 2022: $23,592,424Expenses 2022: $22,743,925Net Income 2022: $848,4992022Revenue 2023: $23,721,434Expenses 2023: $24,047,683Net Income 2023: -$326,2492023Revenue 2024: $24,927,970Expenses 2024: $24,851,210Net Income 2024: $76,7602024Revenue 2025: $28,090,116Expenses 2025: $24,670,484Net Income 2025: $3,419,6322025

Highlighted filing

2017

Revenue$18,305,594
Expenses$18,025,942
Net Income$279,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$18,305,594
Mission and Program Overview

Mission

The purpose is to provide residential, social and vocational programs in southeastern pennsylvania for rehabilitation of adults with psychiatric and intellectual disabilities.

See page 2, part iii, question #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,047,100$5,341,967▲ $294,867
Accounts Receivable$3,487,210$3,543,836▲ $56,626
Cash and Non-Interest-Bearing Accounts$109,568$284,478▲ $174,910
Prepaid Expenses and Deferred Charges$73,772$186,641▲ $112,869
Savings and Temporary Cash Investments$40,228$40,372▲ $144
Total Assets$9,063,027$9,406,149▲ $343,122
Other Assets Total$305,149$8,855▼ $296,294
Liabilities
Other Liabilities$2,377,581$2,867,383▲ $489,802
Accounts Payable and Accrued Expenses$1,591,206$1,577,672▼ $13,534
Mortgage Notes Payable Secured by Investment Property$1,323,680$910,882▼ $412,798
Deferred Revenue$49,000$49,000→ $0
Total Liabilities$5,341,467$5,404,937▲ $63,470
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,560$4,001,212▲ $279,652
Total Net Assets Fund Balance$3,721,560$4,001,212▲ $279,652
Total Liabilities and Net Assets / Fund Balance$9,063,027$9,406,149▲ $343,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,370,082$6,075,978$10,446,060
Equipment$230,996$843,604$1,074,600
Land$740,889-$740,889
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kyle BrownControllerPT$146,588$146,588
Richard HobackRegional DirectorFT$144,134$144,134
Jacqueline SharifiHuman ResourcesPT$143,376$143,376
Robert ColomedaRegional DirectorFT$131,037$131,037

Board Members and Trustees

NameTitle
Scot StetkaChair
Eileen JosephPresident/CEO
Lauren ShawlDirector
Abhishek AgarwalCFO
Ted PendergrassSecretary
Gary WoomerVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Construction ServicesGeneral Maintenance & Repair135 SOUTH WHITFORD ROAD, Exton, PA 19341$1,549,981
Locumtenens Holdings LLCTemporary Staffing2655 NORTHWINDS PARKWAY, Alpharetta, GA 30009$270,165
Streamline Healthcare Solutions LLCWeb-based It Services510 EAST BUTLER COURT, Kalamazoo, MI 49007$147,073
Revenue and Support

Revenue Composition

Contributions and Grants
$17,246,868
Program Service Revenue
$1,024,658
Investment Income
$1,431
Other Revenue
$32,637
All Other Contributions
$57,400
Change in Net Assets
$279,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,305,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,305,594
Total Revenue per Form 990
$18,305,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,330,536
Other Expenses$6,695,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,487,888--$7,487,888
Fees for Services Management-$2,465,026-$2,465,026
Other Employee Benefits$2,428,619--$2,428,619
Occupancy$963,448--$963,448
Current Officers, Directors, Trustees, and Key Employees$679,897--$679,897
Payroll Taxes$655,225--$655,225
Depreciation Depletion$504,856--$504,856
Office Expenses$456,935--$456,935
Fees for Services Other$234,302--$234,302
Travel$218,013--$218,013
Insurance$193,811--$193,811
Other Expenses$106,001--$106,001
Pension Plan Contributions$78,907--$78,907
Interest$70,819--$70,819
Fees for Services Accounting$54,000--$54,000
Fees for Services Legal$40,042--$40,042
All Other Expenses$26,671--$26,671
Advertising$2,669--$2,669
Total Functional Expenses$15,560,916$2,465,026$0$18,025,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,025,942
Total Expenses per Audited Statements$18,025,942
Total Expenses per Form 990$18,025,942
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
Due to Related Parties$2,332,262
Line of Credit$500,000
County Reversionary Liabilities$35,121
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties to carelink community support services, a related entity.”

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

“The audit committee first reviews and approves the form 990 report. The audit committee chair then distributes the form 990 report to all members of the board of directors for their review and approval. This business is conducted at the regular meeting of the board of directors.”

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

“All members of the board of directors sign and file conflict of interest statements annually. All staff and volunteers of the organization sign and file conflict of interest statements annually. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate. It is the duty of the governance committee to review the organization's codes of conduct and any other written policies of carelink community support services regarding ethical conduct, conflicts of interest applicable to directors, officers, members, employees and volunteers and to recommend changes as appropriate.”

Form 990, Part VI, Section B, Line 15

“The personnel and compensation committee of the board is responsible for the oversight of officers' compensation. The committee develops a compensation policy that is reviewed and approved by the board of directors annually. Compensation for all officers and senior management employees is evaluated against market data from local, national and industry specific survey data and is performance based. The personnel and compensation committee conducts the annual evaluation of the president and ceo, utilizing a structured written report process and makes recommendation of salary and other compensation to the board of directors. The board establishes the total compensation package for the president and ceo. The minutes of the meetings of the personnel and compensation committee and the deliberations of the board of directors regarding the president and ceo's compensation is recorded and filed in the board meeting minutes. The president and ceo conducts the annual evaluation of the vice-president and cfo, the vp of program operations and the vp of administrative services. These evaluations utilize a structured written report process and are performance-based. The salary and compensation package of these executive management employees are reported to the personnel and compensation committee annually. The written evaluations and compensation packages of all employees regardless of position are on file with the human resources department.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located at the administrative offices of the organization. Individuals interested in reviewing or receiving a copy of any policies/procedures which are not proprietary, may submit a written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Carelink Community Support Services
EIN
23-1573806
Phone
6108741119
Address
605 E BALTIMORE PIKE, MEDIA, PA 19063

Signing Officer

Name
Abhishek Agarwal
Title
CFO
Phone
6108741119
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abhishek Agarwal
Formed
1981
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
412
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“The audit committee assumes responsibility for oversight of the audit and selection of the independent accountant. The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the agency as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the agency and has concluded that as of june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The agency recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2017 or 2016.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3342381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4309914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5249382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6119946
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9123445
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HUMAN RESOURCES
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC DISABILITIES AND MENTAL RETARDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0910882
IRS990/NetAssetsOrFundBalancesBOYAmt03721560
IRS990/NetAssetsOrFundBalancesEOYAmt04001212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0963448
IRS990/OccupancyGrp/TotalAmt0963448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456935
IRS990/OfficeExpensesGrp/TotalAmt0456935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305149
IRS990/OtherAssetsTotalGrp/EOYAmt08855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02428619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02428619
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0980631
IRS990/OtherExpensesGrp/ProgramServicesAmt1267359
IRS990/OtherExpensesGrp/ProgramServicesAmt2110823
IRS990/OtherExpensesGrp/ProgramServicesAmt3106001
IRS990/OtherExpensesGrp/TotalAmt0980631
IRS990/OtherExpensesGrp/TotalAmt1267359
IRS990/OtherExpensesGrp/TotalAmt2110823
IRS990/OtherExpensesGrp/TotalAmt3106001
IRS990/OtherLiabilitiesGrp/BOYAmt02377581
IRS990/OtherLiabilitiesGrp/EOYAmt02867383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032637
IRS990/OtherRevenueTotalAmt032637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07487888
IRS990/OtherSalariesAndWagesGrp/TotalAmt07487888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655225
IRS990/PayrollTaxesGrp/TotalAmt0655225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078907
IRS990/PensionPlanContributionsGrp/TotalAmt078907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186641
IRS990/PrincipalOfficerNm0ABHISHEK AGARWAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189726
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE & DAY TREATMENT SERVICES. MEDICATION THERAPY, INDIVIDUAL AND GROUP THERAPY AND VOCATIONAL COUNSELING ARE OFFERED TO IMPROVE CLIENT'S QUALITY OF LIFE. CLIENTS SERVED: APPROXIMATELY 20.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189009
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE INDIVIDUALIZED FOR THE PARTICIPANTS. CLIENTS SERVED: APPROXIMATELY 101.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0640469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015940753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01117
IRS990/PYOtherExpensesAmt06054056
IRS990/PYOtherRevenueAmt050694
IRS990/PYProgramServiceRevenueAmt0995908
IRS990/PYRevenuesLessExpensesAmt0216200
IRS990/PYSalariesCompEmpBnftPaidAmt010718216
IRS990/PYTotalExpensesAmt016772272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016988472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01057295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017246868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015940753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014789995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013854119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013682392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075514127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05026633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt075514127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017246868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015940753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014789995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013854119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013682392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075514127
IRS990ScheduleA/TotalSupportAmt075711069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04370082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06075978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010446060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018025942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0740889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12332262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY REVERSIONARY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018305594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE AGENCY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF ADMINISTRATIVE EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05341967
IRS990ScheduleD/TotalExpensesPerForm990Amt018025942
IRS990ScheduleD/TotalLiabilityAmt02867383
IRS990ScheduleD/TotalRevenuePerForm990Amt018305594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018305594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018025942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406,149
Liabilities
$5,404,937
Net assets
$4,001,212
Revenue
$18,305,594
Expenses
$18,025,942
Net income
$279,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$10.3$8.93$28.1$24.7$3.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.85$5.47$24.9$24.9$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$7.25$5.39$23.7$24.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.84$5.72$23.6$22.7$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.22$4.87$21.1$21.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.66$4.73$20.2$19.7$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.18$4.25$18.3$18.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$5.47$4.20$18.6$18.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.41$5.40$4.00$18.3$18.0$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$5.34$3.72$17.0$16.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.30$4.79$3.51$15.7$15.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.20$5.58$3.61$14.9$15.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.19$3.90$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.32$4.04$14.7
2011Summary only. Only limited summary data is available for this year.$9.22$5.06$4.16$15.0$14.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.64$3.73$14.7