Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2019 • EIN 23-1573806

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 15, 2020

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

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.28x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$487,498

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,432,034

Down $239,519 (-2.5%) from 2018

Net Assets

Up

$4,250,595

Up $52,386 (+1.2%) from 2018

Liabilities

Down

$5,181,439

Down $291,905 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$18,252,141

Down $361,242 (-1.9%) from 2018

Expenses

Down

$18,199,755

Down $216,631 (-1.2%) from 2018

Net Income

Down

$52,386

Down $144,611 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$9,432,034
Liabilities$5,181,439
Net Assets$4,250,595
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$18,252,141
Expenses$18,199,755
Net Income$52,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 15, 2020
Return Version
2018v3.1
Gross Receipts
$18,252,141
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$5,230,006$4,960,608▼ $269,398
Accounts Receivable$3,847,730$4,177,355▲ $329,625
Prepaid Expenses and Deferred Charges$181,965$110,457▼ $71,508
Cash and Non-Interest-Bearing Accounts$333,865$101,199▼ $232,666
Savings and Temporary Cash Investments$40,734$41,322▲ $588
Total Assets$9,671,553$9,432,034▼ $239,519
Other Assets Total$37,253$41,093▲ $3,840
Liabilities
Other Liabilities$3,213,836$3,187,192▼ $26,644
Accounts Payable and Accrued Expenses$1,460,978$1,315,031▼ $145,947
Mortgage Notes Payable Secured by Investment Property$798,530$679,216▼ $119,314
Total Liabilities$5,473,344$5,181,439▼ $291,905
Net Assets / Fund Balance
Unrestricted Net Assets$4,198,209$4,250,595▲ $52,386
Total Net Assets Fund Balance$4,198,209$4,250,595▲ $52,386
Total Liabilities and Net Assets / Fund Balance$9,671,553$9,432,034▼ $239,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,823,207$6,938,616$10,761,823
Equipment$396,512$931,236$1,327,748
Land$740,889-$740,889
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Scot StetkaChair
Eileen JosephPresident/CEO
Lauren ShawlDirector
Phyllis SolomanDirector
Richard HobackRegional Director
Robert ColomedaRegional Director
Abhishek AgarwalCFO
Kyle BrownController
Gary WoomerCOO
Jacqueline SharifiHuman Resources
Ted PendergrassSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Construction ServicesGeneral Maintenance & Repair135 SOUTH WHITFORD ROAD, Exton, PA 19341$1,255,191
Locumtenens Holdings LLCTemporary Staffing2655 NORTHWINDS PARKWAY, Alpharetta, GA 30009$287,558
Eisneramper LLPAudit & TaxONE LOGAN SQUARE 130 N 18TH STREE, Phila, PA 19103$100,831
Revenue and Support

Revenue Composition

Contributions and Grants
$17,286,890
Program Service Revenue
$955,269
Investment Income
$1,408
Other Revenue
$8,574
All Other Contributions
$49,000
Change in Net Assets
$52,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,252,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,252,141
Total Revenue per Form 990
$18,252,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,332,669
Other Expenses$6,867,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,144,230--$9,144,230
Fees for Services Management-$2,470,124-$2,470,124
Other Employee Benefits$1,338,745--$1,338,745
Occupancy$935,023--$935,023
Payroll Taxes$739,616--$739,616
Depreciation Depletion$509,387--$509,387
Office Expenses$482,176--$482,176
Fees for Services Other$366,360--$366,360
Travel$259,273--$259,273
Insurance$181,804--$181,804
Pension Plan Contributions$110,078--$110,078
Other Expenses$99,272--$99,272
Interest$96,958--$96,958
Fees for Services Accounting$50,500--$50,500
All Other Expenses$48,896--$48,896
Fees for Services Legal$27,725--$27,725
Advertising$22,010--$22,010
Total Functional Expenses$15,729,631$2,470,124$0$18,199,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,199,755
Total Expenses per Audited Statements$18,199,755
Total Expenses per Form 990$18,199,755
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$2,419,219
Line-of-credit$750,000
County Reversionary Liabilities$17,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Eileen Joseph
Title
CEO
Phone
6108741119
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Joseph
Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
451
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 agency has been classified by the internal revenue service as an organization as described under section 501(c)(3) of the internal revenue code ("code") and as exempt from federal income taxes under section 501(a) of the code, and is not subject to income tax, except on unrelated business income. The agency had no unrelated business income for either of the years ended june 30, 2019 or 2018. U.s. Gaap requires 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, 2019 and 2018, 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, 2019 or 2018.”

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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/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5400060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6314413
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10152106
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018252141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARELINK COMMUNITY SUPPORT SERVICES OF PA PROVIDES CARING SUPPORT, HOUSING, EMPLOYMENT AND EDUCATION SERVICES, AND PRACTICAL HELP IN THE COMMUNITY FOR ADULTS WITH MENTAL ILLNESS AND OTHER DEVELOPMENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0798530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0679216
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IRS990/NetAssetsOrFundBalancesEOYAmt04250595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0482176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037253
IRS990/OtherAssetsTotalGrp/EOYAmt041093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01338745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338745
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01051506
IRS990/OtherExpensesGrp/ProgramServicesAmt1166642
IRS990/OtherExpensesGrp/ProgramServicesAmt299430
IRS990/OtherExpensesGrp/ProgramServicesAmt399272
IRS990/OtherExpensesGrp/TotalAmt01051506
IRS990/OtherExpensesGrp/TotalAmt1166642
IRS990/OtherExpensesGrp/TotalAmt299430
IRS990/OtherExpensesGrp/TotalAmt399272
IRS990/OtherLiabilitiesGrp/BOYAmt03213836
IRS990/OtherLiabilitiesGrp/EOYAmt03187192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08574
IRS990/OtherRevenueTotalAmt08574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09144230
IRS990/OtherSalariesAndWagesGrp/TotalAmt09144230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739616
IRS990/PayrollTaxesGrp/TotalAmt0739616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110078
IRS990/PensionPlanContributionsGrp/TotalAmt0110078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110457
IRS990/PrincipalOfficerNm0EILEEN JOSEPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183551
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: CARELINK PROVIDES INDIVIDUALS WITH ASSISTANCE IN ATTAINING THE GREATEST LEVEL OF INDEPENDENCE THROUGH THE DEVELOPMENT OF DAILY LIVING SKILLS, INCLUDING PERSONAL HYGIENE, MANAGEMENT OF HEALTH AND PERSONAL CARE, MONEY MANAGEMENT, AND SUPPORTED EDUCATION AND EMPLOYMENT, AS WELL AS SOCIAL, SPIRITUAL AND CIVIC PARTICIPATION. CLIENTS SERVED: APPROXIMATELY 225.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163371
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES: CARELINK PROVIDES INDIVIDUALIZED EMPLOYMENT, EDUCATION AND TRAINING SUPPORT SERVICES TO PROMOTE SELF-WORTH, THE DEVELOPMENT OF NATURAL SUPPORTS AND COMMUNITY INTEGRATION. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED COUNSELING AND SKILLS TRAINING TO ENTER OR RETURN TO SCHOOL/COLLEGE/TRADE SCHOOL OR THE WORKFORCE. CLIENTS SERVED: APPROXIMATELY 100.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0600595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017668915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt06686656
IRS990/PYOtherRevenueAmt08578
IRS990/PYProgramServiceRevenueAmt0935190
IRS990/PYRevenuesLessExpensesAmt0196997
IRS990/PYSalariesCompEmpBnftPaidAmt011729730
IRS990/PYTotalExpensesAmt018416386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018613383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0963843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017286890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017668915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017246868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015940753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014789995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082933421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04814437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt082933421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017286890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017668915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017246868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015940753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014789995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082933421
IRS990ScheduleA/TotalSupportAmt083064122
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/BookValueAmt03823207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06938616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010761823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018199755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0740889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0740889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12419219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY REVERSIONARY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE-OF-CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018252141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE, AND IS NOT SUBJECT TO INCOME TAX, EXCEPT ON UNRELATED BUSINESS INCOME. THE AGENCY HAD NO UNRELATED BUSINESS INCOME FOR EITHER OF THE YEARS ENDED JUNE 30, 2019 OR 2018. U.S. GAAP REQUIRES 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, 2019 AND 2018, 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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04960608
IRS990ScheduleD/TotalExpensesPerForm990Amt018199755
IRS990ScheduleD/TotalLiabilityAmt03187192
IRS990ScheduleD/TotalRevenuePerForm990Amt018252141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018252141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018199755
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,432,034
Liabilities
$5,181,439
Net assets
$4,250,595
Revenue
$18,252,141
Expenses
$18,199,755
Net income
$52,386
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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