Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2016 • EIN 23-2003056

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileACCESSSERVICES.ORG

View Organization Page

500 Office Center Drive Suite 100Fort Washington, PA 19034

(215) 540-2150

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$10,307,966

Down $312,641 (-2.9%) from 2015

Net Assets

Down

$5,853,821

Down $413,423 (-6.6%) from 2015

Liabilities

Up

$4,454,145

Up $100,782 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Down

$31,911,720

Down $2,271 (-0.0%) from 2015

Expenses

Up

$32,325,143

Up $576,009 (+1.8%) from 2015

Net Income

Down

-$413,423

Down $578,280 (-351%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $7,028,866Liabilities 2010: $2,691,430Net Assets 2010: $4,337,4362010Assets 2011: $7,887,703Liabilities 2011: $2,974,143Net Assets 2011: $4,913,5602011Assets 2012: $9,261,752Liabilities 2012: $4,223,420Net Assets 2012: $5,038,3322012Assets 2013: $10,042,605Liabilities 2013: $4,543,359Net Assets 2013: $5,499,2462013Assets 2014: $10,820,094Liabilities 2014: $4,713,808Net Assets 2014: $6,106,2862014Assets 2015: $10,620,607Liabilities 2015: $4,353,363Net Assets 2015: $6,267,2442015Assets 2016: $10,307,966Liabilities 2016: $4,454,145Net Assets 2016: $5,853,8212016Assets 2017: $10,505,387Liabilities 2017: $4,108,985Net Assets 2017: $6,396,4022017Assets 2018: $12,771,870Liabilities 2018: $5,315,182Net Assets 2018: $7,456,6882018Assets 2019: $13,804,205Liabilities 2019: $5,636,985Net Assets 2019: $8,167,2202019Assets 2020: $15,548,935Liabilities 2020: $6,554,452Net Assets 2020: $8,994,4832020Assets 2021: $16,199,759Liabilities 2021: $5,542,446Net Assets 2021: $10,657,3132021Assets 2022: $17,791,046Liabilities 2022: $6,571,660Net Assets 2022: $11,219,3862022Assets 2023: $21,075,680Liabilities 2023: $8,172,751Net Assets 2023: $12,902,9292023Assets 2024: $23,773,189Liabilities 2024: $9,056,780Net Assets 2024: $14,716,4092024

Highlighted filing

2016

Assets$10,307,966
Liabilities$4,454,145
Net Assets$5,853,821
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,207,2582010Expenses 2011: $26,500,7792011Expenses 2012: $28,388,4412012Revenue 2013: $29,709,758Expenses 2013: $29,242,130Net Income 2013: $467,6282013Revenue 2014: $31,370,883Expenses 2014: $30,770,221Net Income 2014: $600,6622014Revenue 2015: $31,913,991Expenses 2015: $31,749,134Net Income 2015: $164,8572015Revenue 2016: $31,911,720Expenses 2016: $32,325,143Net Income 2016: -$413,4232016Revenue 2017: $33,625,041Expenses 2017: $33,082,460Net Income 2017: $542,5812017Revenue 2018: $36,654,796Expenses 2018: $35,594,510Net Income 2018: $1,060,2862018Revenue 2019: $39,272,342Expenses 2019: $38,561,810Net Income 2019: $710,5322019Revenue 2020: $38,702,465Expenses 2020: $37,875,202Net Income 2020: $827,2632020Revenue 2021: $38,792,629Expenses 2021: $38,398,542Net Income 2021: $394,0872021Revenue 2022: $41,473,449Expenses 2022: $40,911,376Net Income 2022: $562,0732022Revenue 2023: $47,077,529Expenses 2023: $45,393,986Net Income 2023: $1,683,5432023Revenue 2024: $49,345,534Expenses 2024: $47,532,054Net Income 2024: $1,813,4802024

Highlighted filing

2016

Revenue$31,911,720
Expenses$32,325,143
Net Income-$413,423
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$32,354,501
Mission and Program Overview

Mission

To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.

Provide specialized support through services that allow clients to live fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,385,051$5,072,148▲ $687,097
Land, Buildings, and Equipment, Net$3,157,529$3,086,592▼ $70,937
Cash and Non-Interest-Bearing Accounts$1,462,472$1,017,000▼ $445,472
Savings and Temporary Cash Investments$1,153,028$812,910▼ $340,118
Investments in Publicly Traded Securities$202,377--
Prepaid Expenses and Deferred Charges$1,900$1,613▼ $287
Total Assets$10,620,607$10,307,966▼ $312,641
Other Assets Total$258,250$317,703▲ $59,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,831,390$1,776,361▼ $55,029
Accounts Payable and Accrued Expenses$2,179,326$1,755,829▼ $423,497
Other Liabilities$342,647$921,955▲ $579,308
Total Liabilities$4,353,363$4,454,145▲ $100,782
Net Assets / Fund Balance
Unrestricted Net Assets$6,262,306$5,848,116▼ $414,190
Temporarily Rstr Net Assets$4,938$5,705▲ $767
Total Net Assets Fund Balance$6,267,244$5,853,821▼ $413,423
Total Liabilities and Net Assets / Fund Balance$10,620,607$10,307,966▼ $312,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,380$616,585$2,737,965
Other Land Buildings$474,275$996,574$1,470,849
Land$490,937-$490,937
Equipment$0$50,530$50,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident & CEOFT$163,083$47,093$210,176
Preston SmithVice President & COOFT$139,101$23,648$162,749
Scott McmullanVice President of FinanceFT$96,913$15,506$112,419

Board Members and Trustees

NameTitle
Julia a WiseChairperson
Linda WasilchickVice Chairperson
Michael DautleBoard Member
Robert E WisnieskiBoard Member
Robert FrickeBoard Member
Wally GrummunBoard Member
William J BarberaTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,617,562
Program Service Revenue
$1,122,303
Investment Income
$1,038
Other Revenue
$170,817
All Other Contributions
$38,977
Change in Net Assets
$-413,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,911,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,801
Total Revenue per Audited Statements
$31,928,521
Total Revenue per Form 990
$31,911,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,968,199
Other Expenses$12,356,944
Total Fundraising Expense$54,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,167,831$1,349,729$30,276$15,547,836
Fees for Services Other$6,522,955$100,206$5,500$6,628,661
Other Employee Benefits$2,487,909$250,724$4,094$2,742,727
All Other Expenses$1,108,667$126,252-$1,234,919
Payroll Taxes$961,515$116,423$1,578$1,079,516
Occupancy$577,307$264,275-$841,582
Current Officers, Directors, Trustees, and Key Employees-$470,024-$470,024
Travel$374,177$21,763$40$395,980
Other Expenses$305,801$209,522$3,748$305,801
Depreciation Depletion$242,629$22,930-$265,559
Advertising$184,820$17,816$267$202,903
Fees for Services Legal$154,649$5,832-$160,481
Pension Plan Contributions$118,691$9,210$195$128,096
Office Expenses$65,243$52,237$8,474$125,954
Interest$80,109$17,723-$97,832
Insurance$63,872$5,931-$69,803
Fees for Services Accounting$56,000--$56,000
Total Functional Expenses$29,230,374$3,040,597$54,172$32,325,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,341,944
Expenses per Audited Statements$32,325,143
Total Expenses per Form 990$32,325,143
Expenses Not Reported on Form 990$16,801
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,763
Fundraising Direct Expenses$16,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,383$28,763$3,715$25,048
Total Events$32,383$28,763$16,801$11,962
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 Office of Developmental Programs$545,016
Client Funds$376,939
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is distributed and reviewed at a board finance meeting and again at a board meeting.”

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

“Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and board reviews all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.”

Form 990, Part VI, Section B, Line 15

“Each year...use of independent, outside, compensation reviews; review of comparable organizations; board completes independent evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Access Services Inc
EIN
23-2003056
Phone
2155402150
Address
500 OFFICE CENTER DRIVE SUITE 100, FORT WASHINGTON, PA 19034

Signing Officer

Name
Rob Reid
Title
President and CEO
Phone
2155402150
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
928
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 280,632. Management and general expenses 100,206. Fundraising expenses 5,500. Total expenses 386,338. Professional services: program service expenses 6,242,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,242,323.”

Form 990, Part XI, Line 2C

“The organization has not changed either its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,801.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 16,801.”

Raw XML AppendixShowing 400 of 579 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/InterestGrp/ProgramServicesAmt080109
IRS990/InterestGrp/TotalAmt097832
IRS990/InvestmentIncomeGrp/ExclusionAmt01403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202377
IRS990/IRPDocumentCnt0276
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01663689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03157529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086592
IRS990/LandBldgEquipCostOrOtherBssAmt04750281
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01831390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01776361
IRS990/NetAssetsOrFundBalancesBOYAmt06267244
IRS990/NetAssetsOrFundBalancesEOYAmt05853821
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264275
IRS990/OccupancyGrp/ProgramServicesAmt0577307
IRS990/OccupancyGrp/TotalAmt0841582
IRS990/OfficeExpensesGrp/FundraisingAmt08474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052237
IRS990/OfficeExpensesGrp/ProgramServicesAmt065243
IRS990/OfficeExpensesGrp/TotalAmt0125954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258250
IRS990/OtherAssetsTotalGrp/EOYAmt0317703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02487909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02742727
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OFFICE OF DEV. PROGRAMS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209522
IRS990/OtherExpensesGrp/ProgramServicesAmt0847171
IRS990/OtherExpensesGrp/ProgramServicesAmt1366012
IRS990/OtherExpensesGrp/ProgramServicesAmt2545016
IRS990/OtherExpensesGrp/ProgramServicesAmt3305801
IRS990/OtherExpensesGrp/TotalAmt0847171
IRS990/OtherExpensesGrp/TotalAmt1579282
IRS990/OtherExpensesGrp/TotalAmt2545016
IRS990/OtherExpensesGrp/TotalAmt3305801
IRS990/OtherLiabilitiesGrp/BOYAmt0342647
IRS990/OtherLiabilitiesGrp/EOYAmt0921955
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENT REBATE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt079900
IRS990/OtherRevenueMiscGrp/ExclusionAmt178955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178955
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0158855
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01349729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014167831
IRS990/OtherSalariesAndWagesGrp/TotalAmt015547836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0961515
IRS990/PayrollTaxesGrp/TotalAmt01079516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118691
IRS990/PensionPlanContributionsGrp/TotalAmt0128096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01613
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01050652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01050652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171651
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010230631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071651
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0876911
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02046126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030417901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027039
IRS990/PYOtherExpensesAmt011440529
IRS990/PYOtherRevenueAmt0323704
IRS990/PYProgramServiceRevenueAmt01145347
IRS990/PYRevenuesLessExpensesAmt0164857
IRS990/PYSalariesCompEmpBnftPaidAmt020308605
IRS990/PYTotalExpensesAmt031749134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031913991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-413423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030617562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030417901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029655055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028287640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027198167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146176325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05408415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0323704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0647197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0358004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0246767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01746489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt0146176325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030617562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030417901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029655055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028287640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027198167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146176325
IRS990ScheduleA/TotalSupportAmt0147970902
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/BookValueAmt02121380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02737965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050530
IRS990ScheduleD/ExpensesNotReportedAmt016801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032325143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0490937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490937
IRS990ScheduleD/OtherExpensesIncludedAmt016801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0996574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01470849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1545016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICE OF DEVELOPMENTAL PROGRAMS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,307,966
Liabilities
$4,454,145
Net assets
$5,853,821
Revenue
$31,911,720
Expenses
$32,325,143
Net income
-$413,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$9.06$14.7$49.3$47.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.1$8.17$12.9$47.1$45.4$1.68
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.57$11.2$41.5$40.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.54$10.7$38.8$38.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.55$8.99$38.7$37.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.17$39.3$38.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.46$36.7$35.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.11$6.40$33.6$33.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.45$5.85$31.9$32.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.35$6.27$31.9$31.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.11$31.4$30.8$0.60
2013Summary only. Only limited summary data is available for this year.$10.0$4.54$5.50$29.7$29.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.22$5.04$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.97$4.91$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.69$4.34$24.2