Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2018 • EIN 36-3005889

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.AHSCHICAGO.ORG

View Organization Page

640 N LasalleChicago, IL 60654

(773) 564-8630

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$263,904

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,707,235

Down $4,500,594 (-55%) from 2017

Net Assets

Down

-$421,885

Down $3,961,505 (-112%) from 2017

Liabilities

Down

$4,129,120

Down $539,089 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$10,290,461

Up $127,210 (+1.3%) from 2017

Expenses

Up

$10,831,813

Up $585,067 (+5.7%) from 2017

Net Income

Down

-$541,352

Down $457,857 (-548%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2010: $7,725,705Liabilities 2010: $5,227,781Net Assets 2010: $2,497,9242010Assets 2011: $7,410,850Liabilities 2011: $4,900,348Net Assets 2011: $2,510,5022011Assets 2012: $7,400,860Liabilities 2012: $4,519,766Net Assets 2012: $2,881,0942012Assets 2013: $6,433,338Liabilities 2013: $3,387,445Net Assets 2013: $3,045,8932013Assets 2014: $7,347,420Liabilities 2014: $3,994,614Net Assets 2014: $3,352,8062014Assets 2015: $7,564,358Liabilities 2015: $4,024,768Net Assets 2015: $3,539,5902015Assets 2016: $7,513,486Liabilities 2016: $3,890,371Net Assets 2016: $3,623,1152016Assets 2017: $8,207,829Liabilities 2017: $4,668,209Net Assets 2017: $3,539,6202017Assets 2018: $3,707,235Liabilities 2018: $4,129,120Net Assets 2018: -$421,8852018Assets 2019: $6,863,325Liabilities 2019: $6,837,141Net Assets 2019: $26,1842019Assets 2020: $6,991,038Liabilities 2020: $8,320,316Net Assets 2020: -$1,329,2782020Assets 2021: $8,154,074Liabilities 2021: $7,973,159Net Assets 2021: $180,9152021Assets 2022: $8,189,488Liabilities 2022: $6,994,147Net Assets 2022: $1,195,3412022Assets 2023: $18,737,588Liabilities 2023: $19,091,224Net Assets 2023: -$353,6362023Assets 2024: $9,611,612Liabilities 2024: $11,900,425Net Assets 2024: -$2,288,8132024

Highlighted filing

2018

Assets$3,707,235
Liabilities$4,129,120
Net Assets-$421,885
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$10M$0-$10MExpenses 2010: $7,268,2582010Expenses 2011: $7,863,0822011Expenses 2012: $8,164,3022012Expenses 2013: $9,160,2592013Revenue 2014: $9,373,953Expenses 2014: $9,067,040Net Income 2014: $306,9132014Revenue 2015: $10,257,401Expenses 2015: $10,070,617Net Income 2015: $186,7842015Revenue 2016: $9,705,501Expenses 2016: $9,621,976Net Income 2016: $83,5252016Revenue 2017: $10,163,251Expenses 2017: $10,246,746Net Income 2017: -$83,4952017Revenue 2018: $10,290,461Expenses 2018: $10,831,813Net Income 2018: -$541,3522018Revenue 2019: $13,604,978Expenses 2019: $13,156,909Net Income 2019: $448,0692019Revenue 2020: $12,051,446Expenses 2020: $13,406,908Net Income 2020: -$1,355,4622020Revenue 2021: $16,173,031Expenses 2021: $14,662,838Net Income 2021: $1,510,1932021Revenue 2022: $15,304,513Expenses 2022: $14,290,087Net Income 2022: $1,014,4262022Revenue 2023: $15,157,449Expenses 2023: $16,706,426Net Income 2023: -$1,548,9772023Revenue 2024: $17,379,792Expenses 2024: $19,314,969Net Income 2024: -$1,935,1772024

Highlighted filing

2018

Revenue$10,290,461
Expenses$10,831,813
Net Income-$541,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,290,461
Mission and Program Overview

Mission

To empower immigrants, refugees, and underserved communities to thrive by removing barriers and providing supports that create opportunities for life.

To provide quality, compassionate, and culturally competent services in over 30 languages to low-income asian immigrants and other under served communities in chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,775,004$1,580,133▼ $194,871
Land, Buildings, and Equipment, Net$5,713,446$1,207,364▼ $4,506,082
Savings and Temporary Cash Investments$637,861$835,094▲ $197,233
Prepaid Expenses and Deferred Charges$81,518$84,644▲ $3,126
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,207,829$3,707,235▼ $4,500,594
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,510,982$2,775,284▲ $1,264,302
Mortgage Notes Payable Secured by Investment Property$2,972,728$1,097,295▼ $1,875,433
Other Liabilities$184,499$184,499→ $0
Deferred Revenue$0$72,042▲ $72,042
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,668,209$4,129,120▼ $539,089
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$3,539,620$-421,885▼ $3,961,505
Total Net Assets Fund Balance$3,539,620$-421,885▼ $3,961,505
Total Liabilities and Net Assets / Fund Balance$8,207,829$3,707,235▼ $4,500,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$685,914$597,798$1,283,712
Equipment$521,450$606,343$1,127,794
Buildings$0$171,568$171,568
Other Land Buildings-$0-
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig MakiCEOFT$217,725$46,179$263,904
Nikita Johnson-whiteCFOFT$166,695$39,282$205,977

Board Members and Trustees

NameTitle
Jeanah ParkPresident
Ashraf AliDirector
Bo TranDirector
Charles HempflingDirector
Manuj LalDirector
Michelle CroninDirector
Rohi VasaDirector
Steven AguinaDirector
Nhat TranSecretary
John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,956,920
Program Service Revenue
$2,330,296
Investment Income
$3,245
Other Revenue
$0
All Other Contributions
$310,404
Change in Net Assets
$-541,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,200,045
Other Expenses$4,631,768
Total Fundraising Expense$7,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,723,849$9,697-$4,733,546
Occupancy$1,134,032$23,804-$1,157,836
Fees for Services Other$873,171$111,271$1,145$985,587
All Other Expenses$722,193$29,960$15$752,168
Other Employee Benefits$717,745$26,296-$744,041
Current Officers, Directors, Trustees, and Key Employees-$399,818-$399,818
Payroll Taxes$293,160$29,480-$322,640
Fees for Services Management-$275,447-$275,447
Depreciation Depletion$109,854$22,977-$132,831
Office Expenses$115,162$11,601-$126,763
Travel$81,705--$81,705
Fees for Services Accounting-$80,061-$80,061
Insurance$76,616$666-$77,282
Conferences and Meetings$57,308$14,868-$72,176
Fees for Services Legal-$68,151-$68,151
Interest-$22,574-$22,574
Other Expenses$3,820$10,837$6,367$14,657
Information Technology$8,759$727-$9,486
Advertising$3,061$772$120$3,953
Total Functional Expenses$9,656,526$1,167,640$7,647$10,831,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilites$184,499
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the form 990. The chief financial officer and the board treasurer review the form 990 and schedules in detail and discuss with independent auditors prior to the filing of the form 990 with the irs.”

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

“The agency has clearly defined procurement policies with competitive bidding consistently enforced at approximate levels. Board members are required to complete a conflict of interest form annually. If there is a conflict, the Board Member would sit out of discussion related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board of directors hires an outside management consultant to provide advice, counsel, and reserach information for the ceo's salary and benefit contract. The board and the human resources committee meet annually to discuss ceo compensation based on performance. The last study was performed in october of 2017.”

Form 990, Part VI, Section B, Line 15B

“The organization uses selected market comparative data and submits it to the appropriate board committee. The last study was performed in october of 2017.”

Form 990, Part VI, Section C, Line 19

“During the tax year, we did not publish, nor has anyone asked for our governing documents, conflict of interest policy, and financial statements. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asian Human Services Inc
EIN
36-3005889
In Care Of
% NIKITA JOHNSON-WHITE
Phone
7735648630
Address
640 N Lasalle, Chicago, IL 60654

Signing Officer

Name
Nikita Johnson-white
Title
CFO
Phone
7735648630
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikita Johnson-white
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
271
Volunteers
11

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Scott C Termine
Phone
6302829500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In the prior years, the Asian Human Services, Inc. Form 990 was prepared with the combined trial balance of Asian Human Services, Inc. and Pipal NFP (FEIN: 27-2283787). An adjustment was made for $3,420,153 in FY 2017 to adjust net assets to the correct balance. The result of this adjustment is that the Form 990 only includes Asian Human Services, Inc. activity and not Pipal NFP, which is a supporting entity and files its own Form 990.”

Financial Statement Notes

Sch D, Part X, line 2

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made. However, the agency is subject to income tax on any unrelated business taxable income. For the year ended june 30, 2018, the agency did not have any unrelated business income. The agency recognizes the financial impact of a tax position when it is more likely than not that the position will be sustained upon examination. The agency does not have any ongoing federal or state income tax examinations. Tax returns for the year ended june 30, 2015, and subsequent, are subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt09486
IRS990/InsuranceGrp/ManagementAndGeneralAmt0666
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IRS990/InsuranceGrp/TotalAmt077282
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05713446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207364
IRS990/LandBldgEquipCostOrOtherBssAmt02583073
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS, ASIAN-AMERICAN IMMIGRANTS, AND OTHER UNDERSERVED COMMUNITIES IN METROPOLITAN CHICAGO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02972728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097295
IRS990/NetAssetsOrFundBalancesBOYAmt03539620
IRS990/NetAssetsOrFundBalancesEOYAmt0-421885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023804
IRS990/OccupancyGrp/ProgramServicesAmt01134032
IRS990/OccupancyGrp/TotalAmt01157836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115162
IRS990/OfficeExpensesGrp/TotalAmt0126763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3420153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744041
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt06367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310837
IRS990/OtherExpensesGrp/ProgramServicesAmt0300807
IRS990/OtherExpensesGrp/ProgramServicesAmt1108280
IRS990/OtherExpensesGrp/ProgramServicesAmt2327004
IRS990/OtherExpensesGrp/ProgramServicesAmt33820
IRS990/OtherExpensesGrp/TotalAmt0328751
IRS990/OtherExpensesGrp/TotalAmt1115333
IRS990/OtherExpensesGrp/TotalAmt2327007
IRS990/OtherExpensesGrp/TotalAmt314657
IRS990/OtherLiabilitiesGrp/BOYAmt0184499
IRS990/OtherLiabilitiesGrp/EOYAmt0184499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04723849
IRS990/OtherSalariesAndWagesGrp/TotalAmt04733546
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293160
IRS990/PayrollTaxesGrp/TotalAmt0322640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084644
IRS990/PrincipalOfficerNm0NIKITA JOHNSON-WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1541219
IRS990/ProgramServiceRevenueGrp/BusinessCd2621330
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PASSAGES CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING & ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01630286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01630286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189668
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04506354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510342
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01083265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Literacy Education for Adults and Families
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07837093
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03492827
IRS990/PYOtherRevenueAmt0558012
IRS990/PYProgramServiceRevenueAmt01765373
IRS990/PYRevenuesLessExpensesAmt0-83495
IRS990/PYSalariesCompEmpBnftPaidAmt06753919
IRS990/PYTotalExpensesAmt010246746
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IRS990/PYTotalRevenueAmt010163251
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IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01630286
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,707,235
Liabilities
$4,129,120
Net assets
-$421,885
Revenue
$10,290,461
Expenses
$10,831,813
Net income
-$541,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$11.9$2.29$17.4$19.3$1.94
2023Detailed filing. Detailed filing data is available for this year.$18.7$19.1$0.35$15.2$16.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.99$1.20$15.3$14.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.15$7.97$0.18$16.2$14.7$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.99$8.32$1.33$12.1$13.4$1.36
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.84$0.03$13.6$13.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.71$4.13$0.42$10.3$10.8$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.21$4.67$3.54$10.2$10.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.51$3.89$3.62$9.71$9.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.56$4.02$3.54$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.35$3.99$3.35$9.37$9.07$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.39$3.05$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.52$2.88$8.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.90$2.51$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.23$2.50$7.27