Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2024 • EIN 23-2564741

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2025

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

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$122,198

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,263,581

Up $641,056 (+9.7%) from 2023

Net Assets

Up

$5,691,662

Up $621,178 (+12%) from 2023

Liabilities

Up

$1,571,919

Up $19,878 (+1.3%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$13,771,740

Up $88,501 (+0.6%) from 2023

Expenses

Up

$13,427,526

Up $525,711 (+4.1%) from 2023

Net Income

Down

$344,214

Down $437,210 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$7,263,581
Liabilities$1,571,919
Net Assets$5,691,662
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$13,771,740
Expenses$13,427,526
Net Income$344,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2025
Return Version
2023v6.0
Gross Receipts
$13,771,740
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$2,776,053$3,131,037▲ $354,984
Land, Buildings, and Equipment, Net$2,017,268$2,417,016▲ $399,748
Accounts Receivable$1,472,665$1,328,565▼ $144,100
Savings and Temporary Cash Investments$301,526$306,257▲ $4,731
Prepaid Expenses and Deferred Charges$55,013$80,706▲ $25,693
Total Assets$6,622,525$7,263,581▲ $641,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,874$790,637▲ $88,763
Accounts Payable and Accrued Expenses$850,167$753,303▼ $96,864
Deferred Revenue-$27,979-
Total Liabilities$1,552,041$1,571,919▲ $19,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,035,398$5,668,271▲ $632,873
Net Assets With Donor Restrictions$35,086$23,391▼ $11,695
Total Net Assets Fund Balance$5,070,484$5,691,662▲ $621,178
Total Liabilities and Net Assets / Fund Balance$6,622,525$7,263,581▲ $641,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,524$1,161,529-
Land$220,366--
Equipment$192,126$705,348-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ChapmanFormer CEOFT$102,775$19,423$122,198
Renee RickertCEOFT$88,780$13,729$102,509
Kristie VosburghCFOFT$69,187$23,420$92,607

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,223,570
Program Service Revenue
$442,035
Investment Income
$12,033
Other Revenue
$94,102
All Other Contributions
$59,972
Change in Net Assets
$344,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,771,740
Total Revenue per Audited Statements
$13,771,740
Total Revenue per Form 990
$13,771,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,681,508
Other Expenses$2,746,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,719,473$166,704-$7,886,177
Other Employee Benefits$1,620,750$51,668-$1,672,418
Payroll Taxes$615,937$21,755-$637,692
Occupancy$441,947$43,920-$485,867
Current Officers, Directors, Trustees, and Key Employees$158,657$158,657-$317,314
All Other Expenses$226,804$40,642-$267,446
Depreciation Depletion$164,763$10,992-$175,755
Pension Plan Contributions$164,302$3,605-$167,907
Other Expenses$108,872$361-$109,233
Interest$57,175$575-$57,750
Total Functional Expenses$12,757,453$670,073$0$13,427,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,427,526
Total Expenses per Audited Statements$13,427,526
Total Expenses per Form 990$13,427,526
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.”

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
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Rickert
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
349
Volunteers
9

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 1, Item B

“The organization is required to undergo an audit by its grantors. The audit was not complete at the time the form 990 was originally filed. At this time the audit is complete and the financial statements have been issued. Updates included a prior period adjustment, change in allocation on the schedule of functional expenses, and a change in fixed assets.”

Financial Statement Notes

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

“Futures provides representative payee services to 143 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/OccupancyGrp/TotalAmt0485867
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01620750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01672418
IRS990/OtherExpensesGrp/Desc0FAMILY CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR AND EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD CLOTHING MEDI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2361
IRS990/OtherExpensesGrp/ProgramServicesAmt0671605
IRS990/OtherExpensesGrp/ProgramServicesAmt1370323
IRS990/OtherExpensesGrp/ProgramServicesAmt2436845
IRS990/OtherExpensesGrp/ProgramServicesAmt3108872
IRS990/OtherExpensesGrp/TotalAmt0671605
IRS990/OtherExpensesGrp/TotalAmt1533826
IRS990/OtherExpensesGrp/TotalAmt2444536
IRS990/OtherExpensesGrp/TotalAmt3109233
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132413
IRS990/OtherRevenueTotalAmt092875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07719473
IRS990/OtherSalariesAndWagesGrp/TotalAmt07886177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0615937
IRS990/PayrollTaxesGrp/TotalAmt0637692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164302
IRS990/PensionPlanContributionsGrp/TotalAmt0167907
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080706
IRS990/PrincipalOfficerNm0RENEE RICKERT
IRS990/PriorPeriodAdjustmentsAmt0276964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149966
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/ExpenseAmt0130690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120227
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/ExpenseAmt02342805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013248853
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06379
IRS990/PYOtherExpensesAmt02785124
IRS990/PYOtherRevenueAmt011011
IRS990/PYProgramServiceRevenueAmt0416996
IRS990/PYRevenuesLessExpensesAmt0781424
IRS990/PYSalariesCompEmpBnftPaidAmt010116691
IRS990/PYTotalExpensesAmt012901815
IRS990/PYTotalRevenueAmt013683239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0344214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01227
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013223570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013248853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013094305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012322070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012671923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064560721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02295013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt064560721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013223570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013248853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013094305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012322070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012671923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064560721
IRS990ScheduleA/TotalSupportAmt064620003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt02272125
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0301261
IRS990ScheduleD/BuildingsGrp/BookValueAmt02004524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01161529
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03166053
IRS990ScheduleD/DistributionsDuringYearAmt02317049
IRS990ScheduleD/EndingBalanceAmt0256337
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0897474
IRS990ScheduleD/ExpensesSubtotalAmt013427526
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0220366
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220366
IRS990ScheduleD/RevenueSubtotalAmt013771740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUTURES PROVIDES REPRESENTATIVE PAYEE SERVICES TO 143 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/TotalBookValueLandBuildingsAmt02417016
IRS990ScheduleD/TotalExpensesPerForm990Amt013427526
IRS990ScheduleD/TotalRevenuePerForm990Amt013771740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013771740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013427526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT BY ITS GRANTORS. THE AUDIT WAS NOT COMPLETE AT THE TIME THE FORM 990 WAS ORIGINALLY FILED. AT THIS TIME THE AUDIT IS COMPLETE AND THE FINANCIAL STATEMENTS HAVE BEEN ISSUED. UPDATES INCLUDED A PRIOR PERIOD ADJUSTMENT, CHANGE IN ALLOCATION ON THE SCHEDULE OF FUNCTIONAL EXPENSES, AND A CHANGE IN FIXED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO.
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 1, ITEM B
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
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06622525
IRS990/TotalAssetsEOYAmt07263581
IRS990/TotalAssetsGrp/BOYAmt06622525
IRS990/TotalAssetsGrp/EOYAmt07263581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013223570
IRS990/TotalEmployeeCnt0349
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012757453
IRS990/TotalFunctionalExpensesGrp/TotalAmt013427526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01552041
IRS990/TotalLiabilitiesEOYAmt01571919
IRS990/TotalLiabilitiesGrp/BOYAmt01552041
IRS990/TotalLiabilitiesGrp/EOYAmt01571919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05070484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05691662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,263,581
Liabilities
$1,571,919
Net assets
$5,691,662
Revenue
$13,771,740
Expenses
$13,427,526
Net income
$344,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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