Civic Intelligence

Northeast Counseling Services

990 • Fiscal year 2019 • EIN 23-1877525

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A

View Organization Page

750 East Broad StreetHazleton, PA 18201

(570) 455-6385

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$344,901

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,744,719

Up $299,047 (+3.5%) from 2018

Net Assets

Up

$7,321,077

Up $184,268 (+2.6%) from 2018

Liabilities

Up

$1,423,642

Up $114,779 (+8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Down

$14,536,588

Down $66,366 (-0.5%) from 2018

Expenses

Up

$14,352,320

Up $325,463 (+2.3%) from 2018

Net Income

Down

$184,268

Down $391,829 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,304,516Liabilities 2010: $982,524Net Assets 2010: $7,321,9922010Assets 2011: $8,507,752Liabilities 2011: $779,808Net Assets 2011: $7,727,9442011Assets 2012: $8,431,095Liabilities 2012: $1,130,391Net Assets 2012: $7,300,7042012Assets 2013: $7,388,589Liabilities 2013: $815,225Net Assets 2013: $6,573,3642013Assets 2014: $7,870,748Liabilities 2014: $965,415Net Assets 2014: $6,905,3332014Assets 2015: $8,270,281Liabilities 2015: $1,503,480Net Assets 2015: $6,766,8012015Assets 2016: $7,889,279Liabilities 2016: $1,195,112Net Assets 2016: $6,694,1672016Assets 2017: $7,819,252Liabilities 2017: $1,258,540Net Assets 2017: $6,560,7122017Assets 2018: $8,445,672Liabilities 2018: $1,308,863Net Assets 2018: $7,136,8092018Assets 2019: $8,744,719Liabilities 2019: $1,423,642Net Assets 2019: $7,321,0772019Assets 2020: $9,282,302Liabilities 2020: $1,435,422Net Assets 2020: $7,846,8802020Assets 2021: $11,290,585Liabilities 2021: $3,455,707Net Assets 2021: $7,834,8782021Assets 2022: $12,696,249Liabilities 2022: $1,517,603Net Assets 2022: $11,178,6462022Assets 2023: $11,622,242Liabilities 2023: $2,376,357Net Assets 2023: $9,245,8852023

Highlighted filing

2019

Assets$8,744,719
Liabilities$1,423,642
Net Assets$7,321,077
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,741,2822010Expenses 2011: $13,923,1702011Revenue 2012: $14,817,658Expenses 2012: $15,244,898Net Income 2012: -$427,2402012Expenses 2013: $14,659,0822013Revenue 2014: $13,806,187Expenses 2014: $13,474,218Net Income 2014: $331,9692014Revenue 2015: $13,647,691Expenses 2015: $13,198,439Net Income 2015: $449,2522015Revenue 2016: $13,364,316Expenses 2016: $13,436,950Net Income 2016: -$72,6342016Revenue 2017: $13,452,540Expenses 2017: $13,585,995Net Income 2017: -$133,4552017Revenue 2018: $14,602,954Expenses 2018: $14,026,857Net Income 2018: $576,0972018Revenue 2019: $14,536,588Expenses 2019: $14,352,320Net Income 2019: $184,2682019Revenue 2020: $14,514,556Expenses 2020: $13,988,753Net Income 2020: $525,8032020Revenue 2021: $13,385,860Expenses 2021: $13,397,862Net Income 2021: -$12,0022021Revenue 2022: $17,284,801Expenses 2022: $13,792,400Net Income 2022: $3,492,4012022Revenue 2023: $16,031,248Expenses 2023: $18,039,578Net Income 2023: -$2,008,3302023

Highlighted filing

2019

Revenue$14,536,588
Expenses$14,352,320
Net Income$184,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$14,536,588
Mission and Program Overview

Mission

Provides comprehensive mental health services to children, adolescents, and adults.

Provides comprehensive mental health services to mental health and retardation clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,925,197$2,821,284▼ $103,913
Investments Other Securities$3,146,945$2,753,890▼ $393,055
Accounts Receivable$1,232,462$1,823,952▲ $591,490
Savings and Temporary Cash Investments$1,078,956$1,278,619▲ $199,663
Prepaid Expenses and Deferred Charges$60,762$65,624▲ $4,862
Cash and Non-Interest-Bearing Accounts$1,350$1,350→ $0
Total Assets$8,445,672$8,744,719▲ $299,047
Liabilities
Other Liabilities$1,238,998$1,253,308▲ $14,310
Accounts Payable and Accrued Expenses$69,865$170,334▲ $100,469
Total Liabilities$1,308,863$1,423,642▲ $114,779
Net Assets / Fund Balance
Unrestricted Net Assets$7,136,809$7,321,077▲ $184,268
Total Net Assets Fund Balance$7,136,809$7,321,077▲ $184,268
Total Liabilities and Net Assets / Fund Balance$8,445,672$8,744,719▲ $299,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,251$2,010,745$4,514,996
Other Land Buildings$309,537$2,191,374$2,500,911
Land$7,496-$7,496
Other Securities$2,753,890--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SharmaPsychiatristFT$312,488$32,413$344,901
R GajulaPsychiatristFT$281,081$31,237$312,318
N BaxiPsychiatristFT$209,373$28,365$237,738
Patalam SriharshaPsychiatristFT$201,234$27,962$229,196
Francis EmershawCEOFT$147,379$25,152$172,531
J MuleCOOFT$134,882$24,789$159,671

Board Members and Trustees

NameTitle
Heather JonesPersonnel Committee Chair
Mr Scot MurphyPresident
Ms Theresa M Ivan1st Vice President
Attorney Aruth WhalenDirector
Dr Elliot SilkowskiDirector
Gary SmithDirector
Mr Albert WalkerDirector
Mr Eugene DellacroceDirector
Mr Scott MajikesDirector
Mrs Heather JonesDirector
Mrs Mary MurphyDirector
Mrs Sandra OrlandoDirector
Ms Betty CorcoranDirector
Ms Heather Sugarman CrnpDirector
Ms Jane Kravitz MunleyDirector
Tracy GallagherDirector
Daniel BooteAssistant Treasurer
Mrs Barbara TulanowskiSecretary
Mr James LaputkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kashif KhanMedical Services36 SAND SPRINGS DRIVE, Drums, PA 18222$314,975
Dr Tae ShynnMedical Services980 SUTTON ROAD, Shavertown, PA 18708$119,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,529,642
Investment Income
$6,946
Other Revenue
$0
Change in Net Assets
$184,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,536,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,536,588
Total Revenue per Form 990
$14,536,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,995,938
Other Expenses$2,356,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,396,841$750,789-$9,147,630
Other Employee Benefits$2,266,901$249,206-$2,516,107
All Other Expenses$588,525$107,673-$696,198
Current Officers, Directors, Trustees, and Key Employees$305,625$26,576-$332,201
Insurance$178,519$44,630-$223,149
Depreciation Depletion$177,880$44,470-$222,350
Other Expenses$108,187$27,046-$135,233
Office Expenses$26,354$6,588-$32,942
Total Functional Expenses$13,039,439$1,312,881$0$14,352,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,352,320
Total Expenses per Audited Statements$14,352,320
Total Expenses per Form 990$14,352,320
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
Accrued Salaries and Wages$1,253,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a spousal relationship between scott & mary murphy”

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

“Form 990 is reviewed at board of directors meeting”

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

“Reviewed at monthly meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparability comparison and approved by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Counseling Services
EIN
23-1877525
Phone
5704556385
Address
750 EAST BROAD STREET, HAZLETON, PA 18201

Signing Officer

Name
Frances Emershaw
Title
Officer
Phone
5704556385
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Emershaw
Formed
1972
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
338
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 674 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22209373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23281081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24312488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25201234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014536588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044630
IRS990/InsuranceGrp/ProgramServicesAmt0178519
IRS990/InsuranceGrp/TotalAmt0223149
IRS990/InvestmentIncomeGrp/ExclusionAmt06946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03146945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02753890
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04202119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02925197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02821284
IRS990/LandBldgEquipCostOrOtherBssAmt07023403
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07136809
IRS990/NetAssetsOrFundBalancesEOYAmt07321077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06588
IRS990/OfficeExpensesGrp/ProgramServicesAmt026354
IRS990/OfficeExpensesGrp/TotalAmt032942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02266901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02516107
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227046
IRS990/OtherExpensesGrp/ProgramServicesAmt0538401
IRS990/OtherExpensesGrp/ProgramServicesAmt1210051
IRS990/OtherExpensesGrp/ProgramServicesAmt2242155
IRS990/OtherExpensesGrp/ProgramServicesAmt3108187
IRS990/OtherExpensesGrp/TotalAmt0538401
IRS990/OtherExpensesGrp/TotalAmt1262564
IRS990/OtherExpensesGrp/TotalAmt2245545
IRS990/OtherExpensesGrp/TotalAmt3135233
IRS990/OtherLiabilitiesGrp/BOYAmt01238998
IRS990/OtherLiabilitiesGrp/EOYAmt01253308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08396841
IRS990/OtherSalariesAndWagesGrp/TotalAmt09147630
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065624
IRS990/PrincipalOfficerNm0FRANCES EMERSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011353266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13060837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011353266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13060837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04547
IRS990/PYOtherExpensesAmt02191045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014598407
IRS990/PYRevenuesLessExpensesAmt0576097
IRS990/PYSalariesCompEmpBnftPaidAmt011835812
IRS990/PYTotalExpensesAmt014026857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014602954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0184268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014529642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,744,719
Liabilities
$1,423,642
Net assets
$7,321,077
Revenue
$14,536,588
Expenses
$14,352,320
Net income
$184,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.6$2.38$9.25$16.0$18.0$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$17.3$13.8$3.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.46$7.83$13.4$13.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.44$7.85$14.5$14.0$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.74$1.42$7.32$14.5$14.4$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.31$7.14$14.6$14.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.26$6.56$13.5$13.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$13.4$13.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.27$1.50$6.77$13.6$13.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.97$6.91$13.8$13.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$14.7
2012Summary only. Only limited summary data is available for this year.$8.43$1.13$7.30$14.8$15.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.78$7.73$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.98$7.32$12.7