Civic Intelligence

Human Services Center

990 • Fiscal year 2016 • EIN 25-1123896

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.HUMANSERVICESCENTER.NET

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130 West North StreetNew Castle, PA 16101

(724) 658-3578

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,599,917

Down $20,020 (-0.3%) from 2015

Net Assets

Up

$5,751,773

Up $45,320 (+0.8%) from 2015

Liabilities

Down

$1,848,144

Down $65,340 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$11,429,631

Up $223,921 (+2.0%) from 2015

Expenses

Up

$11,350,069

Up $195,684 (+1.8%) from 2015

Net Income

Up

$79,562

Up $28,237 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,752,099Liabilities 2011: $2,731,381Net Assets 2011: $5,020,7182011Assets 2012: $7,395,857Liabilities 2012: $2,255,856Net Assets 2012: $5,140,0012012Assets 2013: $7,813,041Liabilities 2013: $2,259,202Net Assets 2013: $5,553,8392013Assets 2014: $7,679,169Liabilities 2014: $2,009,600Net Assets 2014: $5,669,5692014Assets 2015: $7,619,937Liabilities 2015: $1,913,484Net Assets 2015: $5,706,4532015Assets 2016: $7,599,917Liabilities 2016: $1,848,144Net Assets 2016: $5,751,7732016Assets 2017: $7,950,611Liabilities 2017: $1,759,338Net Assets 2017: $6,191,2732017Assets 2018: $8,977,013Liabilities 2018: $1,638,190Net Assets 2018: $7,338,8232018Assets 2020: $11,446,083Liabilities 2020: $3,612,270Net Assets 2020: $7,833,8132020Assets 2022: $12,753,750Liabilities 2022: $994,023Net Assets 2022: $11,759,7272022Assets 2024: $15,587,432Liabilities 2024: $1,417,352Net Assets 2024: $14,170,0802024

Highlighted filing

2016

Assets$7,599,917
Liabilities$1,848,144
Net Assets$5,751,773
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $11,236,5822011Expenses 2012: $11,328,1642012Expenses 2013: $11,121,8982013Revenue 2014: $11,450,310Expenses 2014: $11,337,180Net Income 2014: $113,1302014Revenue 2015: $11,205,710Expenses 2015: $11,154,385Net Income 2015: $51,3252015Revenue 2016: $11,429,631Expenses 2016: $11,350,069Net Income 2016: $79,5622016Revenue 2017: $12,139,195Expenses 2017: $11,774,473Net Income 2017: $364,7222017Revenue 2018: $12,853,895Expenses 2018: $11,744,791Net Income 2018: $1,109,1042018Revenue 2020: $12,510,874Expenses 2020: $12,198,936Net Income 2020: $311,9382020Revenue 2022: $14,116,846Expenses 2022: $12,218,583Net Income 2022: $1,898,2632022Revenue 2024: $15,225,432Expenses 2024: $13,710,000Net Income 2024: $1,515,4322024

Highlighted filing

2016

Revenue$11,429,631
Expenses$11,350,069
Net Income$79,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$11,429,631
Mission and Program Overview

Mission

Hsc is a comprehensive community behavioral healthcare provider that provides mental health and developmental disability services to lawrence county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,558,204$4,390,885▼ $167,319
Accounts Receivable$1,149,270$1,156,300▲ $7,030
Investments in Publicly Traded Securities$815,267$799,697▼ $15,570
Savings and Temporary Cash Investments$527,227$511,741▼ $15,486
Cash and Non-Interest-Bearing Accounts$271,621$431,679▲ $160,058
Investments Other Securities$160,000$160,000→ $0
Prepaid Expenses and Deferred Charges$138,348$149,615▲ $11,267
Total Assets$7,619,937$7,599,917▼ $20,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,136,484$1,016,906▼ $119,578
Accounts Payable and Accrued Expenses$776,000$830,238▲ $54,238
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$1,913,484$1,848,144▼ $65,340
Net Assets / Fund Balance
Unrestricted Net Assets$5,680,481$5,730,912▲ $50,431
Temporarily Rstr Net Assets$25,972$20,861▼ $5,111
Total Net Assets Fund Balance$5,706,453$5,751,773▲ $45,320
Total Liabilities and Net Assets / Fund Balance$7,619,937$7,599,917▼ $20,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,189$3,186,504$7,210,693
Equipment$18,989$701,620$720,609
Other Land Buildings$80,137$220,964$301,101
Land$267,570-$267,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anna B KosturekStaff Psych.FT$232,479$31,594$264,073
Dr Suzanne R LucotStaff Psych.PT$159,701$13,006$172,707
Dr Abdulkarim AsloStaff Psych.PT$160,679$9,576$170,255
Dr Dennis W NebelExecutive DirecFT$119,467$14,891$134,358
Jeffrey Stockdale CPACFOFT$89,631$12,248$101,879

Board Members and Trustees

NameTitle
Paul Lynch EsqPresident
John Decaro PhdVice President
David Gettings CPADirector
Douglas DankoDirector
Frank AloiDirector
Fred Stoner MdDirector
Gary F Lynch EsqDirector
Jeff GrossmanDirector
Marvin LebbyDirector
Thomas a ShumakerDirector
April Aven RickardDirector Through Jan. 2015
John SarandreaDirector Through Jan. 2015
Michael ColellaDirector Through Jan. 2015
George StefanisSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,331,841
Program Service Revenue
$6,895,899
Investment Income
$19,040
Other Revenue
$182,851
All Other Contributions
$13,046
Change in Net Assets
$79,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,429,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,242
Total Revenue per Audited Statements
$11,395,389
Total Revenue per Form 990
$11,429,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,193,074
Other Expenses$2,156,995
Total Fundraising Expense$12,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,730,845$787,790-$6,518,635
Other Employee Benefits$1,292,949$304,759-$1,597,708
Payroll Taxes$405,295$72,899-$478,194
Pension Plan Contributions$302,723$59,551-$362,274
Travel$258,862$27,374-$286,236
Occupancy$271,601$5,306-$276,907
Depreciation Depletion$236,595--$236,595
Current Officers, Directors, Trustees, and Key Employees-$236,263-$236,263
Fees for Services Other$171,442$24,513$12,700$208,655
Insurance$170,784$786-$171,570
Interest$73,253--$73,253
Advertising$50,014$3,225-$53,239
Fees for Services Accounting$41,740--$41,740
Other Expenses$36,208$305-$36,513
Fees for Services Legal$29,812--$29,812
Office Expenses$6,979$1,297-$8,276
Total Functional Expenses$9,687,852$1,649,517$12,700$11,350,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,350,069
Total Expenses per Audited Statements$11,350,069
Total Expenses per Form 990$11,350,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
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, Part VI, Section B, Line 11

“A draft of the 990 will be reviewed by the ceo and cfo and subsequently reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy- all board members are required to sign a conflict of interest information form on an annual basis. In addition, if any changes arise to these forms throughout the year the board members are required to complete a new form. The forms are distributed and tracked by the agency's executive assistant. If an issue arises it is addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is compiled for the ceo's compensation. This data is used by the personnel and finance committees to make a recommendation to the entire board of directors to approve the ceo's salary. The ceo's salary is formally documented in the minutes maintained for the board and committees notes. The ceo makes a recommendation for salary amounts for the other key employees of the organization which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information can be obtained at the client location during normal business hours. In addition, the organzation's 990 is available at www.guidestar.org fundraising as indicated in part i of form 990, substantially all of the organization's revenue stems from the government grants and program service revenue. The purpose of hsc is to provide various mental health and developmental disability services. As the government is mandated to provide the mhid services provided by hsc, minimal efforts of the organization are devoted to fundraising.”

Filing and Contact Details

Filer

Filer Name
Human Services Center
EIN
25-1123896
Phone
7246583578
Address
130 WEST NORTH STREET, NEW CASTLE, PA 16101

Signing Officer

Name
Jeffrey Stockdale
Title
CFO
Phone
7246583578
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
237
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center maintains a separate cash account for representative payee accounts held by the organization. The liability balance reported represents the ending cash balance at hand at june 30, 2016.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF PSYCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PSYCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PSYCH.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04318795
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011429631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt0170784
IRS990/InsuranceGrp/TotalAmt0171570
IRS990/InterestGrp/ProgramServicesAmt073253
IRS990/InterestGrp/TotalAmt073253
IRS990/InvestmentIncomeGrp/ExclusionAmt019040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0799697
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04109088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04558204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04390885
IRS990/LandBldgEquipCostOrOtherBssAmt08499973
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HSC IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENTAL DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01136484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016906
IRS990/NetAssetsOrFundBalancesBOYAmt05706453
IRS990/NetAssetsOrFundBalancesEOYAmt05751773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05306
IRS990/OccupancyGrp/ProgramServicesAmt0271601
IRS990/OccupancyGrp/TotalAmt0276907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt06979
IRS990/OfficeExpensesGrp/TotalAmt08276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597708
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt0211725
IRS990/OtherExpensesGrp/ProgramServicesAmt1239676
IRS990/OtherExpensesGrp/ProgramServicesAmt2157349
IRS990/OtherExpensesGrp/ProgramServicesAmt336208
IRS990/OtherExpensesGrp/TotalAmt0292802
IRS990/OtherExpensesGrp/TotalAmt1267562
IRS990/OtherExpensesGrp/TotalAmt2173835
IRS990/OtherExpensesGrp/TotalAmt336513
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182851
IRS990/OtherRevenueTotalAmt0182851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05730845
IRS990/OtherSalariesAndWagesGrp/TotalAmt06518635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405295
IRS990/PayrollTaxesGrp/TotalAmt0478194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0302723
IRS990/PensionPlanContributionsGrp/TotalAmt0362274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149615
IRS990/PrincipalOfficerNm0JEFFREY STOCKDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VALUE BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05284035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11097211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05284035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11097211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514653
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0794256
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01181261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0387669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04281572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021910
IRS990/PYOtherExpensesAmt02068878
IRS990/PYOtherRevenueAmt0156902
IRS990/PYProgramServiceRevenueAmt06745326
IRS990/PYRevenuesLessExpensesAmt051325
IRS990/PYSalariesCompEmpBnftPaidAmt09085507
IRS990/PYTotalExpensesAmt011154385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011205710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05896825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 189,116. 2012 AMOUNT: $ 455,908. 2013 AMOUNT: $ 188,892. 2014 AMOUNT: $ 156,902. 2015 AMOUNT: $ 182,851.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04331841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04281572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04404398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04066591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04338273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021422675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034317903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0455908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189116

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,599,917
Liabilities
$1,848,144
Net assets
$5,751,773
Revenue
$11,429,631
Expenses
$11,350,069
Net income
$79,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.42$14.2$15.2$13.7$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.99$11.8$14.1$12.2$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.61$7.83$12.5$12.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.64$7.34$12.9$11.7$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.76$6.19$12.1$11.8$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.60$1.85$5.75$11.4$11.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.91$5.71$11.2$11.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.01$5.67$11.5$11.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.26$5.55$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.26$5.14$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.73$5.02$11.2