Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2023 • EIN 23-2564741

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$112,657

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,622,525

Up $696,689 (+12%) from 2022

Net Assets

Up

$5,070,484

Up $781,424 (+18%) from 2022

Liabilities

Down

$1,552,041

Down $84,735 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$13,683,239

Up $159,651 (+1.2%) from 2022

Expenses

Up

$12,901,815

Up $210,155 (+1.7%) from 2022

Net Income

Down

$781,424

Down $50,504 (-6.1%) from 2022

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

2023

Assets$6,622,525
Liabilities$1,552,041
Net Assets$5,070,484
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$13,683,239
Expenses$12,901,815
Net Income$781,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$13,685,145
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$2,083,741$2,776,053▲ $692,312
Land, Buildings, and Equipment, Net$2,037,171$2,017,268▼ $19,903
Accounts Receivable$1,423,407$1,472,665▲ $49,258
Savings and Temporary Cash Investments$298,211$301,526▲ $3,315
Prepaid Expenses and Deferred Charges$83,306$55,013▼ $28,293
Total Assets$5,925,836$6,622,525▲ $696,689
Liabilities
Accounts Payable and Accrued Expenses$876,485$850,167▼ $26,318
Mortgage Notes Payable Secured by Investment Property$760,291$701,874▼ $58,417
Total Liabilities$1,636,776$1,552,041▼ $84,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,242,279$5,035,398▲ $793,119
Net Assets With Donor Restrictions$46,781$35,086▼ $11,695
Total Net Assets Fund Balance$4,289,060$5,070,484▲ $781,424
Total Liabilities and Net Assets / Fund Balance$5,925,836$6,622,525▲ $696,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,820$1,064,134-
Land$197,566--
Equipment$208,882$626,988-
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BennettFormer FiscaFT$105,512$7,145$112,657
Justin ChapmanFormer CEOFT$80,804$7,800$88,604
Renee BaumunkFormer CFOFT$49,014$6,246$55,260

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,248,853
Program Service Revenue
$416,996
Investment Income
$6,379
Other Revenue
$11,011
Change in Net Assets
$781,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,683,239
Total Revenue per Audited Statements
$13,683,239
Total Revenue per Form 990
$13,683,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,116,691
Other Expenses$2,785,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,325,792$244,996-$7,570,788
Other Employee Benefits$1,488,368$36,358-$1,524,726
Payroll Taxes$622,951$33,493-$656,444
Occupancy$428,175$40,177-$468,352
All Other Expenses$243,871$164,667-$408,538
Pension Plan Contributions$210,845$10,024-$220,869
Depreciation Depletion$156,176$9,905-$166,081
Other Expenses$138,881$11,150-$150,031
Current Officers, Directors, Trustees, and Key Employees$71,932$71,932-$143,864
Interest$46,903$643-$47,546
Total Functional Expenses$12,179,777$722,038$0$12,901,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,901,815
Total Expenses per Audited Statements$12,901,815
Total Expenses per Form 990$12,901,815
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 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
Renee Rickert
Title
CEO
Phone
5702653800
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Rickert
Formed
1989
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
359
Volunteers
10

Preparer

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

Financial Statement Notes

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

“Futures provides representative payee services to 148 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/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0760291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0701874
IRS990/NetAssetsOrFundBalancesBOYAmt04289060
IRS990/NetAssetsOrFundBalancesEOYAmt05070484
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04242279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05035398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040177
IRS990/OccupancyGrp/ProgramServicesAmt0428175
IRS990/OccupancyGrp/TotalAmt0468352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01488368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01524726
IRS990/OtherExpensesGrp/Desc0FAMILY CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR AND EXPENSE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND REPAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt0636115
IRS990/OtherExpensesGrp/ProgramServicesAmt1463317
IRS990/OtherExpensesGrp/ProgramServicesAmt2346451
IRS990/OtherExpensesGrp/ProgramServicesAmt3138881
IRS990/OtherExpensesGrp/TotalAmt0636115
IRS990/OtherExpensesGrp/TotalAmt1469251
IRS990/OtherExpensesGrp/TotalAmt2439210
IRS990/OtherExpensesGrp/TotalAmt3150031
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04358
IRS990/OtherRevenueTotalAmt04358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07325792
IRS990/OtherSalariesAndWagesGrp/TotalAmt07570788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0622951
IRS990/PayrollTaxesGrp/TotalAmt0656444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210845
IRS990/PensionPlanContributionsGrp/TotalAmt0220869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055013
IRS990/PrincipalOfficerNm0RENEE RICKERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149097
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/ExpenseAmt0170403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116281
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/ExpenseAmt02405355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013094305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08270
IRS990/PYOtherExpensesAmt02559900
IRS990/PYOtherRevenueAmt015530
IRS990/PYProgramServiceRevenueAmt0405483
IRS990/PYRevenuesLessExpensesAmt0831928
IRS990/PYSalariesCompEmpBnftPaidAmt010131760
IRS990/PYTotalExpensesAmt012691660
IRS990/PYTotalRevenueAmt013523588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0781424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013248853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013094305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012322070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012671923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011594765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062931916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02257402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt062931916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013248853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013094305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012322070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012671923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011594765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062931916
IRS990ScheduleA/TotalSupportAmt062983218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt01671075
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0246777
IRS990ScheduleD/BuildingsGrp/BookValueAmt01610820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064134
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02674954
IRS990ScheduleD/DistributionsDuringYearAmt01616591
IRS990ScheduleD/EndingBalanceAmt0301261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0835870
IRS990ScheduleD/ExpensesSubtotalAmt012901815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0197566
IRS990ScheduleD/RevenueSubtotalAmt013683239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 148 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/TotalBookValueLandBuildingsAmt02017268
IRS990ScheduleD/TotalExpensesPerForm990Amt012901815
IRS990ScheduleD/TotalRevenuePerForm990Amt013683239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013683239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012901815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND COMPARED TO THE FINAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT 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/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
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/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05925836
IRS990/TotalAssetsEOYAmt06622525
IRS990/TotalAssetsGrp/BOYAmt05925836
IRS990/TotalAssetsGrp/EOYAmt06622525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013248853
IRS990/TotalEmployeeCnt0359
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012179777
IRS990/TotalFunctionalExpensesGrp/TotalAmt012901815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01636776
IRS990/TotalLiabilitiesEOYAmt01552041
IRS990/TotalLiabilitiesGrp/BOYAmt01636776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,622,525
Liabilities
$1,552,041
Net assets
$5,070,484
Revenue
$13,683,239
Expenses
$12,901,815
Net income
$781,424
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
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.55$5.07$13.7$12.9$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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