Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2022 • EIN 23-2564741

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileFUTURESCOMMUNITYSUPPORT.COM

View Organization Page

23 Main StreetTowanda, PA 18848

(570) 265-3800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$155,452

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,925,836

Up $362,046 (+6.5%) from 2021

Net Assets

Up

$4,289,060

Up $831,928 (+24%) from 2021

Liabilities

Down

$1,636,776

Down $469,882 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$13,523,588

Up $766,552 (+6.0%) from 2021

Expenses

Up

$12,691,660

Up $174,384 (+1.4%) from 2021

Net Income

Up

$831,928

Up $592,168 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,437,876Liabilities 2010: $1,179,373Net Assets 2010: $1,258,5032010Assets 2011: $2,491,517Liabilities 2011: $1,123,688Net Assets 2011: $1,367,8292011Assets 2012: $3,152,250Liabilities 2012: $1,336,734Net Assets 2012: $1,815,5162012Assets 2013: $2,939,293Liabilities 2013: $1,309,198Net Assets 2013: $1,630,0952013Assets 2014: $3,110,541Liabilities 2014: $1,478,187Net Assets 2014: $1,632,3542014Assets 2015: $3,177,442Liabilities 2015: $1,487,496Net Assets 2015: $1,689,9462015Assets 2016: $3,349,944Liabilities 2016: $1,755,718Net Assets 2016: $1,594,2262016Assets 2017: $3,232,913Liabilities 2017: $1,619,784Net Assets 2017: $1,613,1292017Assets 2018: $4,116,059Liabilities 2018: $1,853,310Net Assets 2018: $2,262,7492018Assets 2019: $4,828,130Liabilities 2019: $2,292,311Net Assets 2019: $2,535,8192019Assets 2020: $5,666,445Liabilities 2020: $2,477,423Net Assets 2020: $3,189,0222020Assets 2021: $5,563,790Liabilities 2021: $2,106,658Net Assets 2021: $3,457,1322021Assets 2022: $5,925,836Liabilities 2022: $1,636,776Net Assets 2022: $4,289,0602022Assets 2023: $6,622,525Liabilities 2023: $1,552,041Net Assets 2023: $5,070,4842023Assets 2024: $7,263,581Liabilities 2024: $1,571,919Net Assets 2024: $5,691,6622024

Highlighted filing

2022

Assets$5,925,836
Liabilities$1,636,776
Net Assets$4,289,060
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,280,2922010Expenses 2011: $4,504,9822011Expenses 2012: $5,119,0562012Expenses 2013: $5,911,0942013Revenue 2014: $5,926,294Expenses 2014: $5,924,035Net Income 2014: $2,2592014Revenue 2015: $6,699,862Expenses 2015: $6,642,270Net Income 2015: $57,5922015Revenue 2016: $7,588,538Expenses 2016: $7,684,258Net Income 2016: -$95,7202016Revenue 2017: $8,517,061Expenses 2017: $8,498,158Net Income 2017: $18,9032017Revenue 2018: $10,633,437Expenses 2018: $9,983,817Net Income 2018: $649,6202018Revenue 2019: $12,105,152Expenses 2019: $11,832,082Net Income 2019: $273,0702019Revenue 2020: $13,187,395Expenses 2020: $12,534,192Net Income 2020: $653,2032020Revenue 2021: $12,757,036Expenses 2021: $12,517,276Net Income 2021: $239,7602021Revenue 2022: $13,523,588Expenses 2022: $12,691,660Net Income 2022: $831,9282022Revenue 2023: $13,683,239Expenses 2023: $12,901,815Net Income 2023: $781,4242023Revenue 2024: $13,771,740Expenses 2024: $13,427,526Net Income 2024: $344,2142024

Highlighted filing

2022

Revenue$13,523,588
Expenses$12,691,660
Net Income$831,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$13,523,588
Mission and Program Overview

Mission

Provide residential opportunities to developmentally disabled adults in bradford county, pennsylvania.

Provide quality support services to assist individuals with intellectual disabilities in living life to their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,802,883$2,083,741▲ $280,858
Land, Buildings, and Equipment, Net$2,139,988$2,037,171▼ $102,817
Accounts Receivable$1,268,761$1,423,407▲ $154,646
Savings and Temporary Cash Investments$294,520$298,211▲ $3,691
Prepaid Expenses and Deferred Charges$57,638$83,306▲ $25,668
Total Assets$5,563,790$5,925,836▲ $362,046
Liabilities
Accounts Payable and Accrued Expenses$1,233,031$876,485▼ $356,546
Mortgage Notes Payable Secured by Investment Property$873,627$760,291▼ $113,336
Total Liabilities$2,106,658$1,636,776▼ $469,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,398,656$4,242,279▲ $843,623
Net Assets With Donor Restrictions$58,476$46,781▼ $11,695
Total Net Assets Fund Balance$3,457,132$4,289,060▲ $831,928
Total Liabilities and Net Assets / Fund Balance$5,563,790$5,925,836▲ $362,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,481$980,473-
Land$197,566--
Equipment$145,124$667,612-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$116,471$38,981$155,452
Debra BennettFiscal DirecFT$102,948$39,866$142,814

Board Members and Trustees

NameTitle
Sarah DunnPresident
Al OndreyDirector
Geri DepaolaDirector
Jim GoodDirector
John SecorDirector
Michelle EmickDirector
Rosemary HoffmanDirector
Justin ChapmanCEO
Renee BaumunkCFO
Hannah AllisSecretary/tr
Shannon ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,094,305
Program Service Revenue
$405,483
Investment Income
$8,270
Other Revenue
$15,530
Change in Net Assets
$831,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,523,588
Total Revenue per Audited Statements
$13,523,588
Total Revenue per Form 990
$13,523,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,131,760
Other Expenses$2,559,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,213,295$254,049-$7,467,344
Other Employee Benefits$1,563,291$90,875-$1,654,166
Payroll Taxes$551,940$23,475-$575,415
Occupancy$357,840$32,975-$390,815
All Other Expenses$310,149$26,618-$336,767
Pension Plan Contributions$232,856$16,322-$249,178
Current Officers, Directors, Trustees, and Key Employees$92,829$92,828-$185,657
Depreciation Depletion$155,890$11,536-$167,426
Other Expenses$284,313$156,352-$156,352
Interest$51,412$576-$51,988
Total Functional Expenses$11,892,127$799,533$0$12,691,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,691,660
Total Expenses per Audited Statements$12,691,660
Total Expenses per Form 990$12,691,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the ceo and financial board member, and then presented to the board. Form 990 is compared to the final audit report.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored by the board of directors to ensure compliance. Where restrictions should be imposed, the board of directors will make such a decision.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Futures Community Support
EIN
23-2564741
Phone
5702653800
Address
23 MAIN STREET, TOWANDA, PA 18848

Signing Officer

Name
Justin Chapman
Title
CEO
Phone
5702653800
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chapman
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
349
Volunteers
10

Preparer

Firm
Larson Kellett & Associates Pc
Address
40 CHOATE CIR, MONTOURSVILLE, PA 17754
Preparer
Bradley D Kellett CPA
Phone
5703682941
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ARP ACT FUNDING”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Futures provides representative payee services to 153 individuals. These services include: establish and maintain an interest bearing account for each individual. Keep informed of the individuals needs to determine how their benefits can be best used for personal care and well being. Assure all their monthly bills are paid on time. Assist individuals in obtaining the maximum amount of benefits they are eligible to receive. Meet with individuals and/or families as needed to discuss their finances and personal needs. Serve as a contact for these individuals with outside agencies/creditors. Keep the social security office informed of any changes that may affect an individual's benefits. Complete required reports and attend appointments for the social security office. Individual accounts are maintained separately from the organization's books and records.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760291
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IRS990/NetAssetsOrFundBalancesEOYAmt04289060
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03398656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04242279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032975
IRS990/OccupancyGrp/ProgramServicesAmt0357840
IRS990/OccupancyGrp/TotalAmt0390815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01563291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01654166
IRS990/OtherExpensesGrp/Desc0FAMILY CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR AND EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156352
IRS990/OtherExpensesGrp/ProgramServicesAmt0667370
IRS990/OtherExpensesGrp/ProgramServicesAmt1410942
IRS990/OtherExpensesGrp/ProgramServicesAmt2284313
IRS990/OtherExpensesGrp/TotalAmt0667370
IRS990/OtherExpensesGrp/TotalAmt1412609
IRS990/OtherExpensesGrp/TotalAmt2376573
IRS990/OtherExpensesGrp/TotalAmt3156352
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08313
IRS990/OtherRevenueTotalAmt08313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07213295
IRS990/OtherSalariesAndWagesGrp/TotalAmt07467344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551940
IRS990/PayrollTaxesGrp/TotalAmt0575415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232856
IRS990/PensionPlanContributionsGrp/TotalAmt0249178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083306
IRS990/PrincipalOfficerNm0JUSTIN CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146755
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENTATIVE PAYEE SERVICES, HELPING SOCIAL SECURITY OR SSI RECIPIENTS MANAGE THEIR MONEY. THIS INCLUDES MAINTAINING BANK ACCOUNTS AND ASSURING MONTHLY BILLS ARE PAID ON TIME, MEETING WITH INDIVIDUALS AND FAMILIES TO DISCUSS FINANCES AND PERSONAL NEEDS, AND KEEPING THE SOCIAL SECURITY OFFICE INFORMED OF CHANGES THAT MAY AFFECT AN INDIVUDUAL'S BENEFITS, AMONG OTHER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128086
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIARY SERVICE ORGANIZATION (ISO) PROVIDES SERVICES INCLUDING CONCEPTS SUCH AS PERSON-CENTERED PLANNING AND INDIVIDUALIZED BUDGETING, FUNDING FOLLOWING THE INDIVIDUAL AND THE PROVISION OF SELF-DIRECTED SUPPORT TO INDIVIDUALS AND THEIR REPRESENTATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01944226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARP ACT FUNDING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012322070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012766
IRS990/PYOtherExpensesAmt02150459
IRS990/PYOtherRevenueAmt09186
IRS990/PYProgramServiceRevenueAmt0413014
IRS990/PYRevenuesLessExpensesAmt0239760
IRS990/PYSalariesCompEmpBnftPaidAmt010366817
IRS990/PYTotalExpensesAmt012517276
IRS990/PYTotalRevenueAmt012757036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0831928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07217
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013094305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012322070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012671923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011594765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010156415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059839478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02304581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt059839478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013094305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012322070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012671923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011594765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010156415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059839478
IRS990ScheduleA/TotalSupportAmt059881672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01806333
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0244337
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02674954
IRS990ScheduleD/DistributionsDuringYearAmt01803893
IRS990ScheduleD/EndingBalanceAmt0246777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0812736
IRS990ScheduleD/ExpensesSubtotalAmt012691660
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0197566
IRS990ScheduleD/RevenueSubtotalAmt013523588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 153 INDIVIDUALS. THESE SERVICES INCLUDE: ESTABLISH AND MAINTAIN AN INTEREST BEARING ACCOUNT FOR EACH INDIVIDUAL. KEEP INFORMED OF THE INDIVIDUALS NEEDS TO DETERMINE HOW THEIR BENEFITS CAN BE BEST USED FOR PERSONAL CARE AND WELL BEING. ASSURE ALL THEIR MONTHLY BILLS ARE PAID ON TIME. ASSIST INDIVIDUALS IN OBTAINING THE MAXIMUM AMOUNT OF BENEFITS THEY ARE ELIGIBLE TO RECEIVE. MEET WITH INDIVIDUALS AND/OR FAMILIES AS NEEDED TO DISCUSS THEIR FINANCES AND PERSONAL NEEDS. SERVE AS A CONTACT FOR THESE INDIVIDUALS WITH OUTSIDE AGENCIES/CREDITORS. KEEP THE SOCIAL SECURITY OFFICE INFORMED OF ANY CHANGES THAT MAY AFFECT AN INDIVIDUAL'S BENEFITS. COMPLETE REQUIRED REPORTS AND ATTEND APPOINTMENTS FOR THE SOCIAL SECURITY OFFICE. INDIVIDUAL ACCOUNTS ARE MAINTAINED SEPARATELY FROM THE ORGANIZATION'S BOOKS AND RECORDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037171
IRS990ScheduleD/TotalExpensesPerForm990Amt012691660
IRS990ScheduleD/TotalRevenuePerForm990Amt013523588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013523588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012691660
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARP ACT FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO AND FINANCIAL BOARD MEMBER, AND THEN PRESENTED TO THE BOARD. FORM 990 IS COMPARED TO THE FINAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE. WHERE RESTRICTIONS SHOULD BE IMPOSED, THE BOARD OF DIRECTORS WILL MAKE SUCH A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,925,836
Liabilities
$1,636,776
Net assets
$4,289,060
Revenue
$13,523,588
Expenses
$12,691,660
Net income
$831,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.57$5.69$13.8$13.4$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.55$5.07$13.7$12.9$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.93$1.64$4.29$13.5$12.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.11$3.46$12.8$12.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.48$3.19$13.2$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.29$2.54$12.1$11.8$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.85$2.26$10.6$9.98$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$8.52$8.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.76$1.59$7.59$7.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.49$1.69$6.70$6.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.48$1.63$5.93$5.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.31$1.63$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.34$1.82$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.37$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.18$1.26$4.28