Civic Intelligence

Intecare Inc.

990 • Fiscal year 2019 • EIN 35-2066074

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.INTECARE.ORG

View Organization Page

8604 N Allisonville RoadIndianapolis, IN 46250

(317) 829-5753

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.52x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$161,642

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$39,346,502

Up $2,958,519 (+8.1%) from 2018

Net Assets

Down

$1,882,623

Down $3,949 (-0.2%) from 2018

Liabilities

Up

$37,463,879

Up $2,962,468 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$72,522,769

Up $4,393,313 (+6.4%) from 2018

Expenses

Up

$72,526,718

Up $4,172,972 (+6.1%) from 2018

Net Income

Up

-$3,949

Up $220,341 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2016: $31,012,713Liabilities 2016: $28,727,019Net Assets 2016: $2,285,6942016Assets 2017: $34,299,685Liabilities 2017: $32,188,823Net Assets 2017: $2,110,8622017Assets 2018: $36,387,983Liabilities 2018: $34,501,411Net Assets 2018: $1,886,5722018Assets 2019: $39,346,502Liabilities 2019: $37,463,879Net Assets 2019: $1,882,6232019Assets 2020: $37,410,825Liabilities 2020: $35,417,555Net Assets 2020: $1,993,2702020Assets 2021: $36,987,349Liabilities 2021: $34,945,399Net Assets 2021: $2,041,9502021Assets 2022: $40,835,639Liabilities 2022: $38,879,480Net Assets 2022: $1,956,1592022Assets 2023: $38,951,252Liabilities 2023: $36,595,777Net Assets 2023: $2,355,4752023Assets 2024: $38,972,664Liabilities 2024: $36,537,677Net Assets 2024: $2,434,9872024

Highlighted filing

2019

Assets$39,346,502
Liabilities$37,463,879
Net Assets$1,882,623
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $69,294,747Expenses 2016: $69,480,547Net Income 2016: -$185,8002016Revenue 2017: $60,225,250Expenses 2017: $60,400,082Net Income 2017: -$174,8322017Revenue 2018: $68,129,456Expenses 2018: $68,353,746Net Income 2018: -$224,2902018Revenue 2019: $72,522,769Expenses 2019: $72,526,718Net Income 2019: -$3,9492019Revenue 2020: $72,118,418Expenses 2020: $72,007,771Net Income 2020: $110,6472020Revenue 2021: $5,047,879Expenses 2021: $4,999,199Net Income 2021: $48,6802021Revenue 2022: $4,694,218Expenses 2022: $4,780,009Net Income 2022: -$85,7912022Revenue 2023: $5,699,904Expenses 2023: $5,300,588Net Income 2023: $399,3162023Revenue 2024: $5,966,218Expenses 2024: $5,886,706Net Income 2024: $79,5122024

Highlighted filing

2019

Revenue$72,522,769
Expenses$72,526,718
Net Income-$3,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$72,522,769
Mission and Program Overview

Mission

The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,544,786$36,464,849▲ $2,920,063
Savings and Temporary Cash Investments$2,723,010$2,245,853▼ $477,157
Land, Buildings, and Equipment, Net$85,563$97,170▲ $11,607
Prepaid Expenses and Deferred Charges$34,624$33,454▼ $1,170
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,387,983$39,346,502▲ $2,958,519
Other Assets Total-$505,176-
Liabilities
Accounts Payable and Accrued Expenses$25,307,446$28,825,562▲ $3,518,116
Other Liabilities$9,193,965$8,621,276▼ $572,689
Deferred Revenue-$17,041-
Total Liabilities$34,501,411$37,463,879▲ $2,962,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,572$1,882,623▼ $3,949
Total Net Assets Fund Balance$1,886,572$1,882,623▼ $3,949
Total Liabilities and Net Assets / Fund Balance$36,387,983$39,346,502▲ $2,958,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,983$196,617$232,600
Other Land Buildings$61,187$43,314$104,501
Leasehold Improvements-$8,727$8,727
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly G McDanielsCEOFT$152,662$8,980$161,642

Board Members and Trustees

NameTitle
Allen BrownPresident
Barbara ScottVice President
Cathy BoggsMember
Jeff CatlettMember
Jerry LandersMember
Stephanie YoderMember
Ashley OverleySecretary
George HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,922
Program Service Revenue
$70,923,843
Investment Income
$41,004
Other Revenue
$0
All Other Contributions
$8,626
Change in Net Assets
$-3,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,522,769
Total Revenue per Audited Statements
$72,522,769
Total Revenue per Form 990
$72,522,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,597,216
Salaries, Compensation, and Employee Benefits$929,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$904,868$1,656-$906,524
Other Salaries and Wages$486,144$41,953-$528,097
Other Employee Benefits$147,715$24,687-$172,402
Current Officers, Directors, Trustees, and Key Employees$121,600$30,400-$152,000
All Other Expenses$137,161$13,751-$150,912
Information Technology$124,306$4,659-$128,965
Occupancy$115,058$3,221-$118,279
Payroll Taxes$49,273$7,724-$56,997
Depreciation Depletion$39,887$10,079-$49,966
Advertising$38,902$503-$39,405
Travel$32,982$1,045-$34,027
Insurance$32,253$658-$32,911
Other Expenses$27,982--$27,982
Fees for Services Accounting$26,190$270-$26,460
Pension Plan Contributions$18,225$1,781-$20,006
Fees for Services Legal$16,447$675-$17,122
Office Expenses$8,710$1,427-$10,137
Interest-$529-$529
Total Functional Expenses$72,381,700$145,018$0$72,526,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,526,718
Total Expenses per Audited Statements$72,526,718
Total Expenses per Form 990$72,526,718
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO/Board MbrManaged Care ProvideNo$5,541,770
-CEO/Board MbrMC/Leas Emp/Ctrct SvNo$4,623,313
-CEO/Board MbrMgd Care/Ctrct SvcsNo$4,350,837
-CEO/Board MbrManaged Care ProvideNo$2,505,118
-CEO/Board MbrMgd Care/Ctrct SvcsNo$1,180,695

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Related Party Payable$8,621,275
Rounding$1
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The CEOs of the four founding Community Mental Health Centers sit on the InteCare board and in addition, are each allowed to recommend another board member that is related or associated with their organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board must approve certain contracts and purchases based on a dollar tolerance as implemented in the policies of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sent to the board to review and if the board members have questions the preparer of the form 990 will present and respond to questions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The compliance officer of InteCare is responsible for monitoring the process. All members of the board and employees are required to annually submit a conflict of interest form identifying conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“On an annual basis, the board and management staff meet to discuss and plan key strategies and priorities for the upcoming year. In the annual plan, milestones are identified for the CEO and key staff. At the conclusion of each year, the board meets with the CEO and reviews progress made in meeting the priorites and evaluates them based on accomplishments. Compensation for the CEO is based on those accomplishments. The CEO meets with the COO and provides an identical review in determining compensation. Additionally, the Organization as a whole has a board approved bonus and incentive plan that is evaluated annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“InteCare does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Intecare Inc
EIN
35-2066074
Phone
3178295753
Address
8604 N ALLISONVILLE ROAD, INDIANAPOLIS, IN 46250

Signing Officer

Name
Kim Gray McDaniel
Title
CEO
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Gray McDaniel
Formed
1998
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
16
Volunteers
10

Preparer

Firm
Dearing & Dearing CPA
Address
6920 S East Street STE E, Indianapolis, IN 46227
Preparer
Patrick J Dearing
Phone
3178221600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The organization has various smaller program services that are expensed against program service revenue.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code and a similar provision of state law. The organization did not have any unrelated business income during the years ended June 30, 2019 and 2018, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The organization has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2016, 2017, 2018 and 2019 tax years. However, the Agency is not currently under audit nor has it been contacted by any jurisdictions. Based on the evaluations of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2019 and 2018.”

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IRS990/InterestGrp/TotalAmt0529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041004
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt097170
IRS990/LandBldgEquipCostOrOtherBssAmt0345828
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's primary objective is to simplify administrative complexities to strengthen relationships that enhance the delivery of care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01886572
IRS990/NetAssetsOrFundBalancesEOYAmt01882623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03221
IRS990/OccupancyGrp/ProgramServicesAmt0115058
IRS990/OccupancyGrp/TotalAmt0118279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt08710
IRS990/OfficeExpensesGrp/TotalAmt010137
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0505176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172402
IRS990/OtherExpensesGrp/Desc0Funds Recovery Subcontract
IRS990/OtherExpensesGrp/Desc1SSVF Program Services
IRS990/OtherExpensesGrp/Desc2IT Software Expense
IRS990/OtherExpensesGrp/Desc3Credentialing Cost-Enrollment
IRS990/OtherExpensesGrp/ProgramServicesAmt069393436
IRS990/OtherExpensesGrp/ProgramServicesAmt1560160
IRS990/OtherExpensesGrp/ProgramServicesAmt2100401
IRS990/OtherExpensesGrp/ProgramServicesAmt327982
IRS990/OtherExpensesGrp/TotalAmt069393436
IRS990/OtherExpensesGrp/TotalAmt1560160
IRS990/OtherExpensesGrp/TotalAmt2100401
IRS990/OtherExpensesGrp/TotalAmt327982
IRS990/OtherLiabilitiesGrp/BOYAmt09193965
IRS990/OtherLiabilitiesGrp/EOYAmt08621276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07724
IRS990/PayrollTaxesGrp/ProgramServicesAmt049273
IRS990/PayrollTaxesGrp/TotalAmt056997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018225
IRS990/PensionPlanContributionsGrp/TotalAmt020006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033454
IRS990/PrincipalOfficerNm0Kim Gray McDaniel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070083435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070083435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840408
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization's second largest program service expense is a support service for Veteran families expensed against net service revenue.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01457184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01463486
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides credentialing and enrollment services for community-based behavioral healthcare organizations. Program service expenses are expensed against program service revenue.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01101719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0821203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01378433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-160260
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067473455
IRS990/PYProgramServiceRevenueAmt066911283
IRS990/PYRevenuesLessExpensesAmt0-224290
IRS990/PYSalariesCompEmpBnftPaidAmt0880291
IRS990/PYTotalExpensesAmt068353746
IRS990/PYTotalRevenueAmt068129456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070083435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02723010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02245853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01440719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017344412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011651545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033569406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063562
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt033569406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01440719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017344412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011651545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033569406
IRS990ScheduleA/TotalSupportAmt033695089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232600
IRS990ScheduleD/ExpensesSubtotalAmt072526718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08621275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt072522769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization has been granted exemption from taxation as a not-for-profit organization under Section 501(c)(3) of the U.S. Internal Revenue Code and a similar provision of state law. The organization did not have any unrelated business income during the years ended June 30, 2019 and 2018, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements.The organization has evaluated its tax position for all open tax years. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2016, 2017, 2018 and 2019 tax years. However, the Agency is not currently under audit nor has it been contacted by any jurisdictions. Based on the evaluations of the Organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended June 30, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097170
IRS990ScheduleD/TotalExpensesPerForm990Amt072526718
IRS990ScheduleD/TotalLiabilityAmt08621276
IRS990ScheduleD/TotalRevenuePerForm990Amt072522769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072522769

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,346,502
Liabilities
$37,463,879
Net assets
$1,882,623
Revenue
$72,522,769
Expenses
$72,526,718
Net income
-$3,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$36.5$2.43$5.97$5.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$39.0$36.6$2.36$5.70$5.30$0.40
2022Detailed filing. Detailed filing data is available for this year.$40.8$38.9$1.96$4.69$4.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$37.0$34.9$2.04$5.05$5.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$37.4$35.4$1.99$72.1$72.0$0.11
2019Detailed filing. Detailed filing data is available for this year.$39.3$37.5$1.88$72.5$72.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$36.4$34.5$1.89$68.1$68.4$0.22
2017Detailed filing. Detailed filing data is available for this year.$34.3$32.2$2.11$60.2$60.4$0.17
2016Detailed filing. Detailed filing data is available for this year.$31.0$28.7$2.29$69.3$69.5$0.19