Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2015 • EIN 23-2095511

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization ProfileWWW.JFKBHC.ORG
112 North Broad Street No 821Philadelphia, PA 19102-1512

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$199,748

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,275,989

Up $727,242 (+7.6%) from 2014

Net Assets

Up

$2,011,305

Up $94,469 (+4.9%) from 2014

Liabilities

Up

$8,264,684

Up $632,773 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$13,067,493

Up $55,534 (+0.4%) from 2014

Expenses

Up

$12,973,024

Up $60,140 (+0.5%) from 2014

Net Income

Down

$94,469

Down $4,606 (-4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$10,275,989
Liabilities$8,264,684
Net Assets$2,011,305
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$13,067,493
Expenses$12,973,024
Net Income$94,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$13,757,200
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$6,555,930$6,458,228▼ $97,702
Accounts Receivable$925,689$1,898,669▲ $972,980
Cash and Non-Interest-Bearing Accounts$157,508$202,790▲ $45,282
Prepaid Expenses and Deferred Charges$181,652$133,482▼ $48,170
Total Assets$9,548,747$10,275,989▲ $727,242
Other Assets Total$1,727,968$1,582,820▼ $145,148
Liabilities
Tax Exempt Bond Liabilities$5,700,000$5,155,000▼ $545,000
Accounts Payable and Accrued Expenses$1,395,455$1,626,287▲ $230,832
Mortgage Notes Payable Secured by Investment Property$300,000$1,100,000▲ $800,000
Other Liabilities$227,711$379,656▲ $151,945
Deferred Revenue$8,745$3,741▼ $5,004
Total Liabilities$7,631,911$8,264,684▲ $632,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,836$2,011,305▲ $94,469
Total Net Assets Fund Balance$1,916,836$2,011,305▲ $94,469
Total Liabilities and Net Assets / Fund Balance$9,548,747$10,275,989▲ $727,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,504,314$5,868,417$9,372,731
Land$2,598,353-$2,598,353
Equipment$355,561$1,823,675$2,179,236
Other Assets Org$259,206--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine WilliamsonPresident/CEOFT$199,748$199,748
M Samson SeplowHouse DoctorFT$198,234$198,234
Kevin Huang MdHouse DoctorFT$176,180$176,180
Karlyn SkipworthDivision DirectorFT$170,380$170,380
Fari ThompsonVP Behavioral Health ServiFT$152,723$152,723
Alice YoungVP Finance/CFOFT$146,982$146,982
Maryann KenkelenDivision DirectorFT$109,609$109,609

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
$5,790,153
Program Service Revenue
$7,274,165
Investment Income
$1,131
Other Revenue
$2,044
All Other Contributions
$1,691
Change in Net Assets
$94,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,067,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$689,707
Total Revenue per Audited Statements
$13,757,200
Total Revenue per Form 990
$13,067,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,489,053
Other Expenses$3,483,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,150,965$970,083-$6,121,048
Other Employee Benefits$1,452,711$273,592-$1,726,303
Fees for Services Other$1,012,499$94,587-$1,107,086
Current Officers, Directors, Trustees, and Key Employees$753,702$143,563-$897,265
Payroll Taxes$509,593$97,065-$606,658
Depreciation Depletion$73,586$459,679-$533,265
Interest$395,206$90,680-$485,886
Office Expenses$146,065$10,922-$156,987
Travel$149,292$1,567-$150,859
Pension Plan Contributions$115,734$22,045-$137,779
Insurance$133,494$590-$134,084
Other Expenses$51,062$56,259-$107,321
Total Functional Expenses$10,722,703$2,250,321$0$12,973,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,662,731
Expenses per Audited Statements$12,973,024
Total Expenses per Form 990$12,973,024
Expenses Not Reported on Form 990$689,707
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$176,954
Contingent Liability$95,877
Client Funds$58,679
Security Deposits$48,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

Filer Name
Centralized Comprehensive Human Services
EIN
23-2095511
Phone
2155680860
Address
112 NORTH BROAD STREET NO 821, PHILADELPHIA, PA 19102-1512

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2015-12-22

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
232
Volunteers
7

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Supplemental Narrative

Additional Explanations

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, 2015, 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 689707. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 689707. Finanical statements”

Raw XML AppendixShowing 400 of 585 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/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0689707
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/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100000
IRS990/NetAssetsOrFundBalancesBOYAmt01916836
IRS990/NetAssetsOrFundBalancesEOYAmt02011305
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146065
IRS990/OfficeExpensesGrp/TotalAmt0156987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01727968
IRS990/OtherAssetsTotalGrp/EOYAmt01582820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01452711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01726303
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL, FOOD AND REHAB
IRS990/OtherExpensesGrp/Desc3PUBLICATION, DUES AND L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256259
IRS990/OtherExpensesGrp/ProgramServicesAmt0470640
IRS990/OtherExpensesGrp/ProgramServicesAmt1174854
IRS990/OtherExpensesGrp/ProgramServicesAmt2133300
IRS990/OtherExpensesGrp/ProgramServicesAmt351062
IRS990/OtherExpensesGrp/TotalAmt0470640
IRS990/OtherExpensesGrp/TotalAmt1197715
IRS990/OtherExpensesGrp/TotalAmt2140128
IRS990/OtherExpensesGrp/TotalAmt3107321
IRS990/OtherLiabilitiesGrp/BOYAmt0227711
IRS990/OtherLiabilitiesGrp/EOYAmt0379656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111000
IRS990/OtherRevenueTotalAmt031304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0970083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05150965
IRS990/OtherSalariesAndWagesGrp/TotalAmt06121048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0509593
IRS990/PayrollTaxesGrp/TotalAmt0606658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115734
IRS990/PensionPlanContributionsGrp/TotalAmt0137779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133482
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/RelatedOrExemptFuncIncomeAmt06897435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06897435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05679405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt03811373
IRS990/PYOtherRevenueAmt03411
IRS990/PYProgramServiceRevenueAmt07328622
IRS990/PYRevenuesLessExpensesAmt099075
IRS990/PYSalariesCompEmpBnftPaidAmt09101511
IRS990/PYTotalExpensesAmt012912884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013011959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05790153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05679405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05054264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05896553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06942792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029363167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0661578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02826955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0209323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0458263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89940
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt029363167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05790153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05679405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05054264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05896553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06942792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029363167
IRS990ScheduleA/TotalSupportAmt032648385
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/BookValueAmt03504314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05868417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09372731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02179236
IRS990ScheduleD/ExpensesNotReportedAmt0689707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012973024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02598353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02598353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01323614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1259206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSET - DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING FEES
IRS990ScheduleD/OtherExpensesIncludedAmt0689707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt395877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTINGENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0689707
IRS990ScheduleD/RevenueNotReportedAmt0689707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013067493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2015, 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 689707. FINANICAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON FORM 990 BUT NOT ON 689707. FINANICAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06458228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01582820
IRS990ScheduleD/TotalExpensesPerForm990Amt012973024
IRS990ScheduleD/TotalLiabilityAmt0379656

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275,989
Liabilities
$8,264,684
Net assets
$2,011,305
Revenue
$13,067,493
Expenses
$12,973,024
Net income
$94,469
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