Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2018 • EIN 23-2003056

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,771,870

Up $2,266,483 (+22%) from 2017

Net Assets

Up

$7,456,688

Up $1,060,286 (+17%) from 2017

Liabilities

Up

$5,315,182

Up $1,206,197 (+29%) from 2017

Revenue

Up

$36,654,796

Up $3,029,755 (+9.0%) from 2017

Expenses

Up

$35,594,510

Up $2,512,050 (+7.6%) from 2017

Net Income

Up

$1,060,286

Up $517,705 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,771,870
Liabilities$5,315,182
Net Assets$7,456,688

Operations Trend

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

2018

Revenue$36,654,796
Expenses$35,594,510
Net Income$1,060,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$36,782,595
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$4,876,751$5,414,065▲ $537,314
Land, Buildings, and Equipment, Net$3,154,803$3,883,708▲ $728,905
Savings and Temporary Cash Investments$960,074$1,647,204▲ $687,130
Cash and Non-Interest-Bearing Accounts$1,154,904$1,307,500▲ $152,596
Total Assets$10,505,387$12,771,870▲ $2,266,483
Other Assets Total$358,855$519,393▲ $160,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,893,740$2,537,967▲ $644,227
Accounts Payable and Accrued Expenses$1,843,314$2,400,604▲ $557,290
Escrow Account Liability$371,931$376,611▲ $4,680
Total Liabilities$4,108,985$5,315,182▲ $1,206,197
Net Assets / Fund Balance
Unrestricted Net Assets$6,394,884$7,444,013▲ $1,049,129
Temporarily Rstr Net Assets$1,518$12,675▲ $11,157
Total Net Assets Fund Balance$6,396,402$7,456,688▲ $1,060,286
Total Liabilities and Net Assets / Fund Balance$10,505,387$12,771,870▲ $2,266,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,557,994$786,889$3,344,883
Other Land Buildings$844,188$827,779$1,671,967
Land$481,526-$481,526
Equipment$0$50,530$50,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident & CEOFT$153,823$43,982$197,805
Scott McmullanVice President of FinanceFT$103,838$18,884$122,722

Board Members and Trustees

NameTitle
Julia a WiseChairperson
Robert E WisniewskiVice Chairperson
Robert FrickeBoard Member
Robert J Wheeless IiBoard Member
Troy L BrindleBoard Member
Wakaki ThompsonBoard Member
Walter GrummunBoard Member (left Aug 2017)
William J Barbera CPATreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bahman SholevarPsychiatrist500 OFFICE CENTER DRIVE STE 100, Fort Washington, PA 19034$206,160
Veronica JonesBehavioral Specialist500 OFFICE CENTER DRIVE STE 100, Fort Washington, PA 19034$132,385
Revenue and Support

Revenue Composition

Contributions and Grants
$9,020,173
Program Service Revenue
$27,637,424
Investment Income
$-18,181
Other Revenue
$15,380
All Other Contributions
$120,074
Change in Net Assets
$1,060,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,654,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,654,796
Total Revenue per Form 990
$36,654,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,633,994
Other Expenses$13,960,516
Total Fundraising Expense$122,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,986,585$1,768,328$95,609$16,850,522
Fees for Services Other$8,080,660$100,906$1,193$8,182,759
Other Employee Benefits$2,730,985$344,426$11,594$3,087,005
Occupancy$945,482$296,932-$1,242,414
Payroll Taxes$1,068,232$145,498$5,931$1,219,661
Travel$1,167,414$38,983$662$1,207,059
All Other Expenses$450,813$44,128$370$495,311
Depreciation Depletion$349,717$29,505-$379,222
Current Officers, Directors, Trustees, and Key Employees-$337,624-$337,624
Advertising$278,022$28,983$3,015$310,020
Other Expenses$190,091$38,217$838$228,308
Office Expenses$93,686$53,422$2,706$149,814
Pension Plan Contributions$134,835$3,775$572$139,182
Insurance$97,657$9,891-$107,548
Interest$88,987$11,978-$100,965
Fees for Services Accounting$23,040$34,560-$57,600
Fees for Services Legal$2,230$11,990-$14,220
Total Functional Expenses$31,928,826$3,543,194$122,490$35,594,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,594,510
Total Expenses per Audited Statements$35,594,510
Total Expenses per Form 990$35,594,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,413
Fundraising Direct Expenses$15,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,383$19,413$3,083$16,330
Total Events$40,383$19,413$15,235$4,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

The form 990 is prepared by an independent accounting firm. A copy is distributed and reviewed at a board finance committee meeting and again at a board meeting prior to filing with the internal revenue service.

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 the board review 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 the organization completes independent, outside compensation reviews by reviewing comparable organizations as well as the board completing independent evaluations of the ceo. The executive team of the board performs the evaluation of the ceo and makes the salary and bonus decision. They meet with the ceo to review and also to discuss goals for the next year. This review is contemporaneously documented in the ceo's employee file. Form 990, part vi, section b, line 15b: each year the ceo, with support of the board, evaluates key employee's using independent, ouside compensation reviews by reviewing comparable organizations as well as obtaining evaluations of these employees. The ceo and board make the salary decision. The ceo meets with the employee to review and also to discuss goals for the next year. This review is contemporaneously documented in the employee file.

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
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
886
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Purchased personnel: program service expenses 335,363. Management and general expenses 100,906. Fundraising expenses 1,193. Total expenses 437,462. Professional services: program service expenses 7,745,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,745,297.

Financial Statement Notes

PART IV, LINE 2B:

A custodial fund has been established to account for assets received by the organization on behalf of certain clients of certain programs. These funds are held for the sole benefit of each individual and are expended at the direction of the program directors, within the framework of governing regulations.

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.

Raw XML AppendixShowing 400 of 581 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020970
IRS990/FundraisingDirectExpensesAmt015235
IRS990/FundraisingGrossIncomeAmt019413
IRS990/GainOrLossGrp/OtherAmt0-20637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08879129
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt091927
IRS990/GrossReceiptsAmt036782595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09891
IRS990/InsuranceGrp/ProgramServicesAmt097657
IRS990/InsuranceGrp/TotalAmt0107548
IRS990/InterestGrp/ManagementAndGeneralAmt011978
IRS990/InterestGrp/ProgramServicesAmt088987
IRS990/InterestGrp/TotalAmt0100965
IRS990/InvestmentIncomeGrp/ExclusionAmt02456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02456
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0216
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01665198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03154803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03883708
IRS990/LandBldgEquipCostOrOtherBssAmt05548906
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112564
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/BOYAmt01893740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02537967
IRS990/NetAssetsOrFundBalancesBOYAmt06396402
IRS990/NetAssetsOrFundBalancesEOYAmt07456688
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0296932
IRS990/OccupancyGrp/ProgramServicesAmt0945482
IRS990/OccupancyGrp/TotalAmt01242414
IRS990/OfficeExpensesGrp/FundraisingAmt02706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053422
IRS990/OfficeExpensesGrp/ProgramServicesAmt093686
IRS990/OfficeExpensesGrp/TotalAmt0149814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358855
IRS990/OtherAssetsTotalGrp/EOYAmt0519393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02730985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03087005
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIP & FURNITURE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238217
IRS990/OtherExpensesGrp/ProgramServicesAmt0525189
IRS990/OtherExpensesGrp/ProgramServicesAmt1354740
IRS990/OtherExpensesGrp/ProgramServicesAmt2360461
IRS990/OtherExpensesGrp/ProgramServicesAmt3190091
IRS990/OtherExpensesGrp/TotalAmt0689564
IRS990/OtherExpensesGrp/TotalAmt1435251
IRS990/OtherExpensesGrp/TotalAmt2360461
IRS990/OtherExpensesGrp/TotalAmt3228308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011202
IRS990/OtherRevenueTotalAmt011202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01768328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014986585
IRS990/OtherSalariesAndWagesGrp/TotalAmt016850522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145498
IRS990/PayrollTaxesGrp/ProgramServicesAmt01068232
IRS990/PayrollTaxesGrp/TotalAmt01219661
IRS990/PensionPlanContributionsGrp/FundraisingAmt0572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134835
IRS990/PensionPlanContributionsGrp/TotalAmt0139182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FEE SCHEDULE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016523509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19387251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21030443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3487413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4123746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016523509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19387251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21030443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3487413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4123746
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/ExpenseAmt011402474
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05193836
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/ExpenseAmt03047252
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01213654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011412269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034748
IRS990/PYOtherExpensesAmt012207086
IRS990/PYOtherRevenueAmt02426
IRS990/PYProgramServiceRevenueAmt022175598
IRS990/PYRevenuesLessExpensesAmt0542581
IRS990/PYSalariesCompEmpBnftPaidAmt020875374
IRS990/PYTotalExpensesAmt033082460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033625041
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01060286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022443588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 45,891. 2014 AMOUNT: $ 35,555. 2015 AMOUNT: $ 28,763. 2016 AMOUNT: $ 37,167. 2017 AMOUNT: $ 19,413. OTHER REVENUE - 2013 AMOUNT: $ 344,958. 2014 AMOUNT: $ 66,364. 2015 AMOUNT: $ 78,955. 2017 AMOUNT: $ 11,202. GROSS SALES OF INVENTORY - 2013 AMOUNT: $ 185,524. 2014 AMOUNT: $ 150,460.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09020173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011412269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09605783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08614193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07790368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046442786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118063328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0252379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0576373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01004252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt046442786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09020173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011412269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09605783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08614193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07790368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046442786
IRS990ScheduleA/TotalSupportAmt047473184
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02557994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344883
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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Filings

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