Civic Intelligence

Healing Bridges

990 • Fiscal year 2016 • EIN 25-1351929

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.WASHCOMM.NET

View Organization Page

378 West Chestnut Street Ste 205Washington, PA 15301

(724) 225-6940

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,356

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$603,426

Up $87,605 (+17%) from 2015

Net Assets

Up

$248,684

Up $92,708 (+59%) from 2015

Liabilities

Down

$354,742

Down $5,103 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$3,702,811

Down $109,263 (-2.9%) from 2015

Expenses

Down

$3,610,103

Down $142,179 (-3.8%) from 2015

Net Income

Up

$92,708

Up $32,916 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0-$500KAssets 2015: $515,821Liabilities 2015: $359,845Net Assets 2015: $155,9762015Assets 2016: $603,426Liabilities 2016: $354,742Net Assets 2016: $248,6842016Assets 2017: $487,616Liabilities 2017: $273,570Net Assets 2017: $214,0462017Assets 2018: $785,933Liabilities 2018: $882,301Net Assets 2018: -$96,3682018Assets 2019: $354,025Liabilities 2019: $363,496Net Assets 2019: -$9,4712019Assets 2020: $643,415Liabilities 2020: $507,733Net Assets 2020: $135,6822020Assets 2021: $647,897Liabilities 2021: $230,630Net Assets 2021: $417,2672021Assets 2022: $931,764Liabilities 2022: $173,918Net Assets 2022: $757,8462022Assets 2023: $886,431Liabilities 2023: $494,735Net Assets 2023: $391,6962023Assets 2024: $767,554Liabilities 2024: $556,100Net Assets 2024: $211,4542024Assets 2025: $550,820Liabilities 2025: $419,402Net Assets 2025: $131,4182025

Highlighted filing

2016

Assets$603,426
Liabilities$354,742
Net Assets$248,684
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,812,074Expenses 2015: $3,752,282Net Income 2015: $59,7922015Revenue 2016: $3,702,811Expenses 2016: $3,610,103Net Income 2016: $92,7082016Revenue 2017: $3,509,813Expenses 2017: $3,544,451Net Income 2017: -$34,6382017Revenue 2018: $3,284,124Expenses 2018: $3,594,538Net Income 2018: -$310,4142018Revenue 2019: $2,537,142Expenses 2019: $2,450,245Net Income 2019: $86,8972019Revenue 2020: $2,237,012Expenses 2020: $2,091,859Net Income 2020: $145,1532020Revenue 2021: $2,373,086Expenses 2021: $2,091,501Net Income 2021: $281,5852021Revenue 2022: $2,639,100Expenses 2022: $2,298,521Net Income 2022: $340,5792022Revenue 2023: $2,006,684Expenses 2023: $2,372,834Net Income 2023: -$366,1502023Revenue 2024: $2,204,520Expenses 2024: $2,384,762Net Income 2024: -$180,2422024Revenue 2025: $2,457,682Expenses 2025: $2,537,718Net Income 2025: -$80,0362025

Highlighted filing

2016

Revenue$3,702,811
Expenses$3,610,103
Net Income$92,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,703,515
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$407,761$488,084▲ $80,323
Cash and Non-Interest-Bearing Accounts$69,920$113,378▲ $43,458
Prepaid Expenses and Deferred Charges$7,420$1,964▼ $5,456
Total Assets$515,821$603,426▲ $87,605
Other Assets Total$30,720--
Liabilities
Accounts Payable and Accrued Expenses$250,345$213,141▼ $37,204
Mortgage Notes Payable Secured by Investment Property$22,350$81,601▲ $59,251
Unsecured Notes Loans Payable$87,150$60,000▼ $27,150
Total Liabilities$359,845$354,742▼ $5,103
Net Assets / Fund Balance
Unrestricted Net Assets$155,650$248,264▲ $92,614
Temporarily Rstr Net Assets$326$420▲ $94
Total Net Assets Fund Balance$155,976$248,684▲ $92,708
Total Liabilities and Net Assets / Fund Balance$515,821$603,426▲ $87,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,575$80,575
Equipment-$49,430$49,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$326$1,030-$936$420
2014$124$280-$78$326
2013$544$260-$680$124
2012$464$290-$210$544
2011$304$350-$190$464
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selma TanseyExecutive DiFT$83,919$8,437$92,356

Board Members and Trustees

NameTitle
David DayPresident
Gary StoutDirector
Monica HamlinDirector
Robert LaickDirector
Theresa CypherDirector
Natalie RossExecutive Di
Janis NiemiecSecretary
Joyce BlackburnVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercare Health Systems LtdPhysicians180 FORT COUCH ROAD SUITE 304, Pittsburgh, PA 15241$444,125
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$142,541
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030
Program Service Revenue
$3,697,579
Investment Income
$6
Other Revenue
$4,196
All Other Contributions
$1,030
Change in Net Assets
$92,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,811
Revenue Not Reported on Form 990
$704
Total Revenue per Audited Statements
$3,703,515
Total Revenue per Form 990
$3,702,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,558,879
Other Expenses$1,051,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,994$12,736-$1,857,730
Other Employee Benefits$404,202$22,332-$426,534
Occupancy$153,840$8,539-$162,379
Payroll Taxes$136,888$7,564-$144,452
Current Officers, Directors, Trustees, and Key Employees-$89,206-$89,206
Travel$68,325--$68,325
Other Expenses$40,981$2,264-$43,245
Pension Plan Contributions$38,812$2,145-$40,957
Office Expenses$38,485$2,126-$40,611
All Other Expenses$13,584$12,813-$26,397
Insurance$21,299$1,177-$22,476
Fees for Services Legal-$15,795-$15,795
Fees for Services Accounting-$12,000-$12,000
Interest$7,827$433-$8,260
Advertising-$4,430-$4,430
Fees for Services Other-$529-$529
Conferences and Meetings-$155-$155
Total Functional Expenses$3,411,309$198,794$0$3,610,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,610,807
Expenses per Audited Statements$3,610,103
Total Expenses per Form 990$3,610,103
Expenses Not Reported on Form 990$704
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
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
No
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 presented to board for approval prior to filing. Once approved by board, form 990 is filed.”

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

“The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when one is determined to exist. The policy is enforced with annual conflict disclosure statements and monitored throughout the year.”

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

“The compensation of all employees, including the executive director, are determined by the board of directors at the time of hire based on comparability data for the area and the industry. Annually the board of directors reviews the compensation of the management staff based on availability of funds and the increases required by the union contract.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Washington Communities Human
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Natalie Ross
Title
Executive Director
Phone
7242256940
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ross
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
8

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Charles R Guthrie CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Expenses related to rent 704 expenses related to rent -704”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are to be used for the self-sufficiency emergency fund.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code of 1986, as amended, and is not considered to be a private foundation. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statement of activities. The organization's asc 740-10 evaluation was performed for the tax years 2012 through 2015, which are the years that remain subject to examination by the internal revenue service as of june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to rent 704”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to rent 704”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2IT DATA HOSTING
IRS990/OtherExpensesGrp/Desc3COMMUICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22264
IRS990/OtherExpensesGrp/ProgramServicesAmt0522930
IRS990/OtherExpensesGrp/ProgramServicesAmt167781
IRS990/OtherExpensesGrp/ProgramServicesAmt251361
IRS990/OtherExpensesGrp/ProgramServicesAmt340981
IRS990/OtherExpensesGrp/TotalAmt0524642
IRS990/OtherExpensesGrp/TotalAmt167781
IRS990/OtherExpensesGrp/TotalAmt254199
IRS990/OtherExpensesGrp/TotalAmt343245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01844994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136888
IRS990/PayrollTaxesGrp/TotalAmt0144452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038812
IRS990/PensionPlanContributionsGrp/TotalAmt040957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01964
IRS990/PrincipalOfficerNm0NATALIE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REV - WASH CO MH/ID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02110719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01134895
IRS990/PYOtherRevenueAmt04513
IRS990/PYProgramServiceRevenueAmt03807165
IRS990/PYRevenuesLessExpensesAmt059792
IRS990/PYSalariesCompEmpBnftPaidAmt02617387
IRS990/PYTotalExpensesAmt03752282
IRS990/PYTotalRevenueAmt03812074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04196
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019462520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36590
IRS990ScheduleA/PublicSupportPY170Pct00.61620
IRS990ScheduleA/PublicSupportTotal170Amt08210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08210
IRS990ScheduleA/TotalSupportAmt022440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0326
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0290
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049430
IRS990ScheduleD/ExpensesNotReportedAmt0704
IRS990ScheduleD/ExpensesSubtotalAmt03610103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080575
IRS990ScheduleD/OtherRevenueAmt0704
IRS990ScheduleD/RevenueNotReportedAmt0704
IRS990ScheduleD/RevenueSubtotalAmt03702811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED FOR THE SELF-SUFFICIENCY EMERGENCY FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2012 THROUGH 2015, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO RENT 704
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalExpensesPerForm990Amt03610103
IRS990ScheduleD/TotalRevenuePerForm990Amt03702811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03703515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03610807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED BY BOARD, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTEREST WHEN ONE IS DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ARE DETERMINED BY THE BOARD OF DIRECTORS AT THE TIME OF HIRE BASED ON COMPARABILITY DATA FOR THE AREA AND THE INDUSTRY. ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE MANAGEMENT STAFF BASED ON AVAILABILITY OF FUNDS AND THE INCREASES REQUIRED BY THE UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO RENT 704 EXPENSES RELATED TO RENT -704
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0420
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515821
IRS990/TotalAssetsEOYAmt0603426
IRS990/TotalAssetsGrp/BOYAmt0515821
IRS990/TotalAssetsGrp/EOYAmt0603426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01030
IRS990/TotalEmployeeCnt069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$603,426
Liabilities
$354,742
Net assets
$248,684
Revenue
$3,702,811
Expenses
$3,610,103
Net income
$92,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.46$2.54$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.56$0.21$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.49$0.39$2.01$2.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$2.64$2.30$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$2.37$2.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.51$0.14$2.24$2.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$2.54$2.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.88$0.10$3.28$3.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$3.51$3.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$3.70$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$3.81$3.75$0.06