Civic Intelligence

Carey Services Inc.

990 • Fiscal year 2015 • EIN 35-0965642

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization Profilewww.careyservices.com

View Organization Page

2724 S Carey StreetMarion, IN 46953

(765) 668-8961

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$132,817

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$10,352,890

Down $273,818 (-2.6%) from 2014

Net Assets

Down

$8,746,121

Down $254,235 (-2.8%) from 2014

Liabilities

Down

$1,606,769

Down $19,583 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$12,200,476

Down $28,579 (-0.2%) from 2014

Expenses

Up

$12,335,074

Up $64,610 (+0.5%) from 2014

Net Income

Down

-$134,598

Down $93,189 (-225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,251,071Liabilities 2010: $1,974,537Net Assets 2010: $7,276,5342010Assets 2012: $8,917,300Liabilities 2012: $1,271,506Net Assets 2012: $7,645,7942012Assets 2013: $10,073,125Liabilities 2013: $1,371,295Net Assets 2013: $8,701,8302013Assets 2014: $10,626,708Liabilities 2014: $1,626,352Net Assets 2014: $9,000,3562014Assets 2015: $10,352,890Liabilities 2015: $1,606,769Net Assets 2015: $8,746,1212015Assets 2016: $10,022,418Liabilities 2016: $1,495,055Net Assets 2016: $8,527,3632016Assets 2017: $9,876,545Liabilities 2017: $1,413,689Net Assets 2017: $8,462,8562017Assets 2018: $9,806,811Liabilities 2018: $1,164,706Net Assets 2018: $8,642,1052018Assets 2019: $11,669,491Liabilities 2019: $1,374,990Net Assets 2019: $10,294,5012019Assets 2021: $15,257,592Liabilities 2021: $1,536,721Net Assets 2021: $13,720,8712021Assets 2022: $16,864,409Liabilities 2022: $1,909,004Net Assets 2022: $14,955,4052022Assets 2025: $17,781,231Liabilities 2025: $1,359,377Net Assets 2025: $16,421,8542025

Highlighted filing

2015

Assets$10,352,890
Liabilities$1,606,769
Net Assets$8,746,121
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,116,0652010Expenses 2012: $11,795,7782012Expenses 2013: $11,796,7212013Revenue 2014: $12,229,055Expenses 2014: $12,270,464Net Income 2014: -$41,4092014Revenue 2015: $12,200,476Expenses 2015: $12,335,074Net Income 2015: -$134,5982015Revenue 2016: $12,397,815Expenses 2016: $12,600,872Net Income 2016: -$203,0572016Revenue 2017: $11,657,335Expenses 2017: $11,958,429Net Income 2017: -$301,0942017Revenue 2018: $11,269,416Expenses 2018: $11,187,448Net Income 2018: $81,9682018Revenue 2019: $12,487,533Expenses 2019: $10,902,940Net Income 2019: $1,584,5932019Revenue 2021: $13,450,713Expenses 2021: $11,034,399Net Income 2021: $2,416,3142021Revenue 2022: $13,337,022Expenses 2022: $12,213,323Net Income 2022: $1,123,6992022Revenue 2025: $12,949,178Expenses 2025: $13,005,668Net Income 2025: -$56,4902025

Highlighted filing

2015

Revenue$12,200,476
Expenses$12,335,074
Net Income-$134,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$12,216,099
Mission and Program Overview

Mission

Turning abilities into opportunities.

Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,470,003$4,464,806▼ $5,197
Investments in Publicly Traded Securities$3,183,765$2,990,855▼ $192,910
Accounts Receivable$985,136$990,915▲ $5,779
Savings and Temporary Cash Investments$842,429$624,162▼ $218,267
Cash and Non-Interest-Bearing Accounts$243,436$263,782▲ $20,346
Pledges and Grants Receivable$250,132$257,209▲ $7,077
Investments Other Securities$30,956$190,822▲ $159,866
Inventories for Sale or Use$169,654$130,907▼ $38,747
Prepaid Expenses and Deferred Charges$126,823$112,254▼ $14,569
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$10,626,708$10,352,890▼ $273,818
Other Assets Total$324,374$327,178▲ $2,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,245$680,074▼ $46,171
Accounts Payable and Accrued Expenses$624,235$671,889▲ $47,654
Other Liabilities$260,554$238,804▼ $21,750
Deferred Revenue$15,318$16,002▲ $684
Total Liabilities$1,626,352$1,606,769▼ $19,583
Net Assets / Fund Balance
Unrestricted Net Assets$8,756,999$8,503,723▼ $253,276
Permanently Rstr Net Assets$243,357$230,370▼ $12,987
Temporarily Rstr Net Assets$0$12,028▲ $12,028
Total Net Assets Fund Balance$9,000,356$8,746,121▼ $254,235
Total Liabilities and Net Assets / Fund Balance$10,626,708$10,352,890▼ $273,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,516,856$4,766,019$7,282,875
Equipment$1,231,139$894,367$2,125,506
Other Land Buildings$256,454$427,036$683,490
Land$454,892-$454,892
Leasehold Improvements$5,465$9,145$14,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$243,357$0▼ $12,987$0$230,370
2013$227,573$0▲ $15,784$0$243,357
2012$220,788$174▲ $20,554$9,983$227,573
2011$238,717$278▲ $13,663$21,971$220,788
2010$203,036$224▲ $55,610$13,554$238,717
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/CEOFT$123,755$9,062$132,817
-CFO/ControllerFT$72,939$4,741$77,680

Board Members and Trustees

NameTitle
-Chairperson
-Member-Immediate Past Chair
-Vice Chair-Person
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,154
Program Service Revenue
$10,639,751
Investment Income
$86,823
Other Revenue
$50,748
All Other Contributions
$44,769
Change in Net Assets
$-134,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,203,797
Revenue Not Reported on Financial Statements
$-3,321
Revenue Not Reported on Form 990
$-81,544
Other Revenue Adjustments
$-3,321
Total Revenue per Audited Statements
$12,122,253
Total Revenue per Form 990
$12,200,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,215,772
Other Expenses$3,119,302
Total Fundraising Expense$99,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,556,030$378,853$76,256$7,011,139
Other Employee Benefits$1,227,023$124,523$15,541$1,367,087
Payroll Taxes$510,494$46,543$6,009$563,046
Occupancy$463,055$7-$463,062
Office Expenses$357,366$33,154$684$391,204
Depreciation Depletion$390,759--$390,759
Travel$297,290$14,479-$311,769
Current Officers, Directors, Trustees, and Key Employees-$225,638-$225,638
Fees for Services Other$175,665$23,342$0$199,007
Conferences and Meetings$69,642$38,073-$107,715
All Other Expenses$7,868$59,995$0$67,863
Other Expenses$64,475$531-$64,475
Fees for Services Accounting$21,018$40,588-$61,606
Pension Plan Contributions$44,125$4,196$541$48,862
Interest$36,979--$36,979
Insurance$16,885$4,893-$21,778
Fees for Services Legal$1,213$3,725-$4,938
Total Functional Expenses$11,237,503$998,540$99,031$12,335,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,376,488
Expenses per Audited Statements$12,335,074
Total Expenses per Form 990$12,335,074
Expenses Not Reported on Form 990$41,414
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,590
Gaming Direct Expenses$3,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation liability$190,822
Long Term Life Insurance Payout$24,037
Line of credit payable$23,945
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 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, Line 1A Delegate broad authority to A committee

“The executive Committee meets bi-monthly (months the full Board does not meet) executing decisions until the full board meets to approve.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A password-protected PDF copy of the Form 990 is provided to board members via e-mail for their review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is signed, on an annual basis, by the organization's board members and officers. Before a meeting of the Board, an agenda shall be circulated to each director with agenda items described in sufficient detail to allow members of the Board to identify possible Conflicts of Interest. A member of the Board with a Conflict of Interest shall declare the conflict to the Chair of the meeting prior to the introduction of the agenda item. The disclosure must explain the fact that a Conflict of Interest exists, and the nature and extent of the interest. The particulars of such disclosure shall be noted in the minutes of the meeting. The Chairperson may exclude a director who has disclosed a Conflict of Interest. The director who has disclosed the Conflict of Interest shall not take part in such vote. Where the Chairperson has chosen to exclude the director who has disclosed a Conflict of Interest, the director shall excuse himself or herself from the meeting room. A director who has disclosed a Conflict of Interest and is present at the meeting shall refrain from participating in discussions and voting on the agenda item which is the subject of the Conflict of Interest”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Executive Committee is responsible for conducting a bi-annual review of top-level employee compensation. Comparable industry data is used as a benchmark for compensation figures, including salary and benefits. Sources used within this review include databases for local, state, and national trade associations, as well as for not-for-profits. Job positions are compared to those with similar responsibilities, budget sizes, and overall spans of control. The review process is designed to reward strong individual performance and to promote top-level employee retention, among other things. The President/CEO's compensation is also reviewed and approved by the Executive Committee, an independent committee consisting of voting members of the board.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Executive Committee is responsible for conducting a bi-annual review of top-level employee compensation. Comparable industry data is used as a benchmark for compensation figures, including salary and benefits. Sources used within this review include databases for local, state, and national trade associations, as well as for not-for-profits. Job positions are compared to those with similar responsibilities, budget sizes, and overall spans of control. The review process is designed to reward strong individual performance and to promote top-level employee retention, among other things. The CFO's compensation is reviewed and approved by the Personnel Committee, an independent committee consisting of voting members of the board.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carey Services Inc
EIN
35-0965642
Phone
7656688961
Address
2724 S Carey Street, Marion, IN 46953

Signing Officer

Name
James R Allbaugh
Title
President/CEO
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
641
Volunteers
267

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 1,294,429 including grants of $)(Revenue $ 1,239,649) OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES, TRANSPORTATION SERVICES. EMPLOYMENT SERVICES - CAREY PROVIDES ASSISTANCE IN HELPING INDIVIDUALS PREPARE FOR JOBS THROUGH EDUCATION AND PRACTICE ON EMPLOYMENT SEARCHES, DEVELOPING RESUMES, COMPLETING APPLICATIONS AND PREPARING AND EXECUTING AN EFFECTIVE INTERVIEW. ADDITIONALLY, THEY CAN PROVIDE JOB COACHING AND CAN LINK PEOPLE TO CLOTHING AND NEEDED SUPPLIES FOR AN INTERVIEW OR THEIR JOB IN SOME CASES. TRANSPORTATION SERVICES PROVIDES ASSISTANCE TRANSPORTING CLIENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO OUR DAY SERVICES PROGRAMS. THE HEALTH CLINIC WAS A RURAL HEALTH CLINIC THAT PROVIDED FAMILY MEDICINE HEALTH SERVICES TO THE GENERAL PUBLIC.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The primary purpose of the fund is to receive donations and other funds or property to provide support to the mission of Carey Services. Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Current accounting standards require the Organization to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended June 30, 2015 and 2014, management has determined that the Organization does not have any tax positions that result in any uncertainties regarding the possible impact on the Organization's financial statements. The Organization is no longer subject to examination by taxing authorities for years before 2012. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at June 30, 2015 and 2014.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Fundraising expenses netted with revenue - -3321”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expenses netted with revenue - 3321”

Raw XML AppendixShowing 400 of 696 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0624235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671889
IRS990/AccountsReceivableGrp/BOYAmt0985136
IRS990/AccountsReceivableGrp/EOYAmt0990915
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.
IRS990/AllOtherContributionsAmt044769
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059995
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07868
IRS990/AllOtherExpensesGrp/TotalAmt067863
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0James R Allbaugh
IRS990/BooksInCareOfDetail/PhoneNum07656688961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02724 S Carey Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243436
IRS990/CashNonInterestBearingGrp/EOYAmt0263782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225638
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038073
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069642
IRS990/ConferencesMeetingsGrp/TotalAmt0107715
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01423154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086823
IRS990/CYOtherExpensesAmt03119302
IRS990/CYOtherRevenueAmt050748
IRS990/CYProgramServiceRevenueAmt010639751
IRS990/CYRevenuesLessExpensesAmt0-134598
IRS990/CYSalariesCompEmpBnftPaidAmt09215772
IRS990/CYTotalExpensesAmt012335074
IRS990/CYTotalFundraisingExpenseAmt099031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012200476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015318
IRS990/DeferredRevenueGrp/EOYAmt016002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0390759
IRS990/DepreciationDepletionGrp/TotalAmt0390759
IRS990/Desc0ADULT RESIDENTIAL - SUPPORTED LIVING AND GROUP HOME SERVICES PROVIDE AN ARRAY OF SUPPORT AND ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN THE HOME AND IN THE COMMUNITY. QUALIFIED STAFF ASSIST WITH BATHING, HOUSEKEEPING SKILLS, COOKING, SHOPPING, AND OTHER DAILY LIVING ACTIVITIES. CAREY SERVICES STAFF PROVIDE TRAINING OPPORTUNITIES SO THAT PEOPLE WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE AND INVOLVEMENT IN THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0641
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05334085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt037595
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040588
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021018
IRS990/FeesForServicesAccountingGrp/TotalAmt061606
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03725
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01213
IRS990/FeesForServicesLegalGrp/TotalAmt04938
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175665
IRS990/FeesForServicesOtherGrp/TotalAmt0199007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Dr Keith Newman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Steven Smithley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Michele Kelsey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Eric Walts
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Doug Bryant
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Richard Orrell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Rodney Faulk
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Cindy Kohlmorgan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8James Wallace
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9April Evans
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jacquie Dodyk
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Michelle Bunker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12James Widner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Angela Herrington
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Eric Reaves
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Diane Bustos (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Kim Elliott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17James Allbaugh
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair-Person
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member-Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-806
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03321
IRS990/GamingGrossIncomeAmt031590
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01340790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011496
IRS990/GrossReceiptsAmt012216099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04893
IRS990/InsuranceGrp/ProgramServicesAmt016885
IRS990/InsuranceGrp/TotalAmt021778
IRS990/InterestGrp/ProgramServicesAmt036979
IRS990/InterestGrp/TotalAmt036979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130907
IRS990/InvestmentIncomeGrp/ExclusionAmt087629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0190822
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03183765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02990855
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06096567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04470003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04464806
IRS990/LandBldgEquipCostOrOtherBssAmt010561373
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0806
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011496
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0726245
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680074
IRS990/NetAssetsOrFundBalancesBOYAmt09000356
IRS990/NetAssetsOrFundBalancesEOYAmt08746121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-806
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-119637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07
IRS990/OccupancyGrp/ProgramServicesAmt0463055
IRS990/OccupancyGrp/TotalAmt0463062
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357366
IRS990/OfficeExpensesGrp/TotalAmt0391204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0324374
IRS990/OtherAssetsTotalGrp/EOYAmt0327178
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01367087
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ProgramServicesAmt0730776
IRS990/OtherExpensesGrp/ProgramServicesAmt1154214
IRS990/OtherExpensesGrp/ProgramServicesAmt2112626
IRS990/OtherExpensesGrp/ProgramServicesAmt364475
IRS990/OtherExpensesGrp/TotalAmt0730776
IRS990/OtherExpensesGrp/TotalAmt1154214
IRS990/OtherExpensesGrp/TotalAmt2113157
IRS990/OtherExpensesGrp/TotalAmt364475
IRS990/OtherLiabilitiesGrp/BOYAmt0260554
IRS990/OtherLiabilitiesGrp/EOYAmt0238804
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022479
IRS990/OtherRevenueTotalAmt022479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06556030
IRS990/OtherSalariesAndWagesGrp/TotalAmt07011139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510494
IRS990/PayrollTaxesGrp/TotalAmt0563046
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044125
IRS990/PensionPlanContributionsGrp/TotalAmt048862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112254
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0James R Allbaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06616017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12755515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31239649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06616017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12755515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31239649
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - THE HABILITATION PROGRAM AT CAREY SERVICES CONSISTS OF PERSON-CENTERED TRAINING IN A WIDE VARIETY OF LIVING SKILLS. THE GOAL IN ALL TRAINING IS TO ASSIST IN DECISION MAKING AND BECOMING MORE INDEPENDENT IN NORMAL LIFE ACTIVITIES. DEPENDING UPON THE NEED OF EACH PARTICIPANT, TRAINING MAY OCCUR INDIVIDUALLY OR IN A GROUP SETTING. CLASSES TAKE PLACE AT THE AGENCY, IN A HELPFUL AND ACCOMMODATING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03385848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02755515
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES, TRANSPORTATION SERVICES. EMPLOYMENT SERVICES - CAREY PROVIDES ASSISTANCE IN HELPING INDIVIDUALS PREPARE FOR JOBS THROUGH EDUCATION AND PRACTICE ON EMPLOYMENT SEARCHES, DEVELOPING RESUMES, COMPLETING APPLICATIONS AND PREPARING AND EXECUTING AN EFFECTIVE INTERVIEW. ADDITIONALLY, THEY CAN PROVIDE JOB COACHING AND CAN LINK PEOPLE TO CLOTHING AND NEEDED SUPPLIES FOR AN INTERVIEW OR THEIR JOB IN SOME CASES. TRANSPORTATION SERVICES PROVIDES ASSISTANCE TRANSPORTING CLIENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO OUR DAY SERVICES PROGRAMS. THE HEALTH CLINIC WAS A RURAL HEALTH CLINIC THAT PROVIDED FAMILY MEDICINE HEALTH SERVICES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01294429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01239649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY HEAD START - EHS IS A FEDERALLY FUNDED PROGRAM FOR FAMILIES WITH CHILDREN UNDER THREE YEARS OLD AND PREGNANT WOMEN WHO MEET HEAD START INCOME GUIDELINES. EHS WORKS WITH FIRST STEPS TO ENSURE THAT CHILDREN WITH DISABILITIES RECEIVE QUALITY AND COMPREHENSIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223141
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048743
IRS990/PYOtherExpensesAmt03107766
IRS990/PYOtherRevenueAmt0143789
IRS990/PYProgramServiceRevenueAmt010700146
IRS990/PYRevenuesLessExpensesAmt0-41409
IRS990/PYSalariesCompEmpBnftPaidAmt09162698
IRS990/PYTotalExpensesAmt012270464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012229055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,352,890
Liabilities
$1,606,769
Net assets
$8,746,121
Revenue
$12,200,476
Expenses
$12,335,074
Net income
-$134,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.36$16.4$12.9$13.0$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.91$15.0$13.3$12.2$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.54$13.7$13.5$11.0$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.37$10.3$12.5$10.9$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.16$8.64$11.3$11.2$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.41$8.46$11.7$12.0$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.0$1.50$8.53$12.4$12.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.61$8.75$12.2$12.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.63$9.00$12.2$12.3$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.70$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.27$7.65$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.97$7.28$13.1