Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2014 • EIN 23-2095511

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileWWW.JFKBHC.ORG
112 North Broad Street No 82119102-1512

(215) 568-0860

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$199,180

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.5%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,548,747

Down $1,003,384 (-9.5%) from 2013

Net Assets

Up

$1,916,836

Up $99,075 (+5.5%) from 2013

Liabilities

Down

$7,631,911

Down $1,102,459 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

$13,011,959

No earlier filing loaded for comparison.

Expenses

Up

$12,912,884

Up $408,668 (+3.3%) from 2013

Net Income

$99,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,643,527Liabilities 2011: $11,052,530Net Assets 2011: $1,590,9972011Assets 2012: $11,153,465Liabilities 2012: $9,461,964Net Assets 2012: $1,691,5012012Assets 2013: $10,552,131Liabilities 2013: $8,734,370Net Assets 2013: $1,817,7612013Assets 2014: $9,548,747Liabilities 2014: $7,631,911Net Assets 2014: $1,916,8362014Assets 2015: $10,275,989Liabilities 2015: $8,264,684Net Assets 2015: $2,011,3052015Assets 2016: $10,059,702Liabilities 2016: $7,940,950Net Assets 2016: $2,118,7522016Assets 2017: $10,435,748Liabilities 2017: $8,204,352Net Assets 2017: $2,231,3962017Assets 2018: $8,873,711Liabilities 2018: $6,502,186Net Assets 2018: $2,371,5252018Assets 2019: $8,629,915Liabilities 2019: $6,108,498Net Assets 2019: $2,521,4172019Assets 2020: $9,429,209Liabilities 2020: $6,802,780Net Assets 2020: $2,626,4292020Assets 2021: $10,367,815Liabilities 2021: $7,606,498Net Assets 2021: $2,761,3172021Assets 2022: $12,942,710Liabilities 2022: $6,972,431Net Assets 2022: $5,970,2792022Assets 2023: $13,612,017Liabilities 2023: $7,513,343Net Assets 2023: $6,098,6742023

Highlighted filing

2014

Assets$9,548,747
Liabilities$7,631,911
Net Assets$1,916,836
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $12,487,2902011Expenses 2012: $13,462,0422012Expenses 2013: $12,504,2162013Revenue 2014: $13,011,959Expenses 2014: $12,912,884Net Income 2014: $99,0752014Revenue 2015: $13,067,493Expenses 2015: $12,973,024Net Income 2015: $94,4692015Revenue 2016: $12,186,397Expenses 2016: $12,078,950Net Income 2016: $107,4472016Revenue 2017: $12,592,882Expenses 2017: $12,480,238Net Income 2017: $112,6442017Revenue 2018: $12,281,300Expenses 2018: $12,141,171Net Income 2018: $140,1292018Revenue 2019: $12,425,818Expenses 2019: $12,275,926Net Income 2019: $149,8922019Revenue 2020: $13,072,856Expenses 2020: $12,967,844Net Income 2020: $105,0122020Revenue 2021: $12,734,160Expenses 2021: $12,599,272Net Income 2021: $134,8882021Revenue 2022: $13,680,899Expenses 2022: $12,012,244Net Income 2022: $1,668,6552022Revenue 2023: $12,546,070Expenses 2023: $12,417,675Net Income 2023: $128,3952023

Highlighted filing

2014

Revenue$13,011,959
Expenses$12,912,884
Net Income$99,075
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$13,681,708
Mission and Program Overview

Mission

The corporation is organized primarily to provide for the betterment of mental health, the amelioration of mental retardation and addictive behavior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,851,729$6,555,930▼ $295,799
Accounts Receivable$1,386,729$925,689▼ $461,040
Prepaid Expenses and Deferred Charges$113,146$181,652▲ $68,506
Cash and Non-Interest-Bearing Accounts$410,128$157,508▼ $252,620
Total Assets$10,552,131$9,548,747▼ $1,003,384
Other Assets Total$1,790,399$1,727,968▼ $62,431
Liabilities
Tax Exempt Bond Liabilities$6,210,000$5,700,000▼ $510,000
Accounts Payable and Accrued Expenses$1,156,999$1,395,455▲ $238,456
Mortgage Notes Payable Secured by Investment Property$1,000,000$300,000▼ $700,000
Other Liabilities$328,632$227,711▼ $100,921
Deferred Revenue$38,739$8,745▼ $29,994
Total Liabilities$8,734,370$7,631,911▼ $1,102,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,817,761$1,916,836▲ $99,075
Total Net Assets Fund Balance$1,817,761$1,916,836▲ $99,075
Total Liabilities and Net Assets / Fund Balance$10,552,131$9,548,747▼ $1,003,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,712,432$5,547,325$9,259,757
Land$2,598,352-$2,598,352
Equipment$245,146$1,718,972$1,964,118
Other Assets Org$307,060--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Samson SeplowHouse DoctorFT$199,180$199,180
Josephine WilliamsonPresident/CEOFT$196,095$196,095
Kevin Huang MdHouse DoctorFT$170,164$170,164
Karlyn SkipworthDivision DirectorFT$169,717$169,717
Fari ThompsonVP Behavioral Health ServiFT$152,638$152,638
Alice YoungVP Finance/CFOFT$147,354$147,354
Amelia KlienDivision DirectorFT$117,163$117,163
Winston CollinsDivision DirectorFT$111,770$111,770
Maryann KenkelenDivision DirectorFT$111,240$111,240

Board Members and Trustees

NameTitle
Delores Wilson EsqChairperson
Gregory L ColemanVice Chairperson
Hon Johnny J ButlerBoard Member
Judge Earl W Trent JrBoard Member
Richard W BourbonBoard Member
Margaret a MocharnukSecretary
Stuart SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,679,405
Program Service Revenue
$7,328,622
Investment Income
$521
Other Revenue
$3,411
All Other Contributions
$3,929
Change in Net Assets
$99,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,011,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,749
Total Revenue per Audited Statements
$13,681,708
Total Revenue per Form 990
$13,011,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,101,511
Other Expenses$3,811,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,467,033$481,549-$5,948,582
Other Employee Benefits$1,218,340$231,704-$1,450,044
Fees for Services Other$1,282,456$98,717-$1,381,173
Current Officers, Directors, Trustees, and Key Employees$275,216$612,578-$887,794
Payroll Taxes$498,412$94,525-$592,937
Depreciation Depletion$64,299$465,189-$529,488
Interest$439,322$68,901-$508,223
Pension Plan Contributions$186,739$35,415-$222,154
Office Expenses$166,274$12,594-$178,868
Travel$154,274$4,299-$158,573
Insurance$123,286$678-$123,964
Other Expenses$119,088$1,688-$120,776
Total Functional Expenses$10,709,535$2,203,349$0$12,912,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,582,633
Expenses per Audited Statements$12,912,884
Total Expenses per Form 990$12,912,884
Expenses Not Reported on Form 990$669,749
Expenses Not Reported on Financial Statements$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
Capital Lease Obligations$125,230
Security Deposits$54,374
Client Funds$48,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 president/ceo, vice president of finance, and the board of directors review the federal form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“If deemed appropriate and necessary by management, (especially the president/ceo and/or vice president of finance) they will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2095511
Phone
2155680860

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2015-01-24

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
418
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1282456. Management and general expenses 98717. Fundraising expenses 0. Total expenses 1381173.”

FORM 990, PART XII, LINE 2C:

“The executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor. The process which the committee follows has not changed in the last fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2013, the center did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The center is potentially subject to federal examinations for years subsequent to june 30, 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 669749. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 669749. Finanical statements”

Raw XML AppendixShowing 400 of 593 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/InsuranceGrp/TotalAmt0123964
IRS990/InterestGrp/ManagementAndGeneralAmt068901
IRS990/InterestGrp/ProgramServicesAmt0439322
IRS990/InterestGrp/TotalAmt0508223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07266297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06851729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06555930
IRS990/LandBldgEquipCostOrOtherBssAmt013822227
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0669749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01817761
IRS990/NetAssetsOrFundBalancesEOYAmt01916836
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-105397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-105397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012594
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166274
IRS990/OfficeExpensesGrp/TotalAmt0178868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01790399
IRS990/OtherAssetsTotalGrp/EOYAmt01727968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01450044
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PUBLICATION, DUES AND L
IRS990/OtherExpensesGrp/Desc3MEDICAL, FOOD AND REHAB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21688
IRS990/OtherExpensesGrp/ProgramServicesAmt0470640
IRS990/OtherExpensesGrp/ProgramServicesAmt1162641
IRS990/OtherExpensesGrp/ProgramServicesAmt281515
IRS990/OtherExpensesGrp/ProgramServicesAmt3119088
IRS990/OtherExpensesGrp/TotalAmt0470640
IRS990/OtherExpensesGrp/TotalAmt1180811
IRS990/OtherExpensesGrp/TotalAmt2158857
IRS990/OtherExpensesGrp/TotalAmt3120776
IRS990/OtherLiabilitiesGrp/BOYAmt0328632
IRS990/OtherLiabilitiesGrp/EOYAmt0227711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108808
IRS990/OtherRevenueTotalAmt0108808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05467033
IRS990/OtherSalariesAndWagesGrp/TotalAmt05948582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498412
IRS990/PayrollTaxesGrp/TotalAmt0592937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186739
IRS990/PensionPlanContributionsGrp/TotalAmt0222154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181652
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL H
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEE REVE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06903937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1414096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06903937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05054264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038395
IRS990/PYOtherExpensesAmt03480294
IRS990/PYOtherRevenueAmt0-106644
IRS990/PYProgramServiceRevenueAmt07644461
IRS990/PYRevenuesLessExpensesAmt0126260
IRS990/PYSalariesCompEmpBnftPaidAmt09023922
IRS990/PYTotalExpensesAmt012504216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012630476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099075
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-105397
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07332554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05679405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05054264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05896553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06942792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06492804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030065818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0564873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0629433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02794810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03920
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0441879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt030065818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05679405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05054264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05896553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06942792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06492804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030065818
IRS990ScheduleA/TotalSupportAmt033302507
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/BookValueAmt03712432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05547325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09259757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01718972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01964118
IRS990ScheduleD/ExpensesNotReportedAmt0669749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012912884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02598352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02598352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01420908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSET - DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING FEES
IRS990ScheduleD/OtherExpensesIncludedAmt0669749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt254374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0669749
IRS990ScheduleD/RevenueNotReportedAmt0669749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013011959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2013, THE CENTER DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CENTER BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE CENTER IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON FORM 990 BUT NOT ON 669749. FINANICAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON FORM 990 BUT NOT ON 669749. FINANICAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,548,747
Liabilities
$7,631,911
Net assets
$1,916,836
Revenue
$13,011,959
Expenses
$12,912,884
Net income
$99,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.6$7.51$6.10$12.5$12.4$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.97$5.97$13.7$12.0$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.61$2.76$12.7$12.6$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.80$2.63$13.1$13.0$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$6.11$2.52$12.4$12.3$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$6.50$2.37$12.3$12.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.20$2.23$12.6$12.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.94$2.12$12.2$12.1$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.26$2.01$13.1$13.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.55$7.63$1.92$13.0$12.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.73$1.82$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.46$1.69$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.1$1.59$12.5