Civic Intelligence

Community Care Services

990 • Fiscal year 2015 • EIN 38-2601865

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 07, 2016

Organization ProfileWWW.COMCARESERV.ORG

View Organization Page

26184 W Outer DriveLincoln Park, MI 48146

(313) 389-7525

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$148,615

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,178,345

Down $88,219 (-2.7%) from 2014

Net Assets

Up

$2,565,698

Up $156,052 (+6.5%) from 2014

Liabilities

Down

$612,647

Down $244,271 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Down

$6,936,365

Down $96,026 (-1.4%) from 2014

Expenses

Down

$6,780,313

Down $926,297 (-12%) from 2014

Net Income

Up

$156,052

Up $830,271 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,357,028Liabilities 2011: $592,771Net Assets 2011: $1,764,2572011Assets 2012: $2,682,783Liabilities 2012: $550,919Net Assets 2012: $2,131,8642012Assets 2013: $3,736,274Liabilities 2013: $652,409Net Assets 2013: $3,083,8652013Assets 2014: $3,266,564Liabilities 2014: $856,918Net Assets 2014: $2,409,6462014Assets 2015: $3,178,345Liabilities 2015: $612,647Net Assets 2015: $2,565,6982015Assets 2016: $4,327,751Liabilities 2016: $704,667Net Assets 2016: $3,623,0842016Assets 2017: $7,123,292Liabilities 2017: $1,026,693Net Assets 2017: $6,096,5992017Assets 2018: $8,288,752Liabilities 2018: $841,372Net Assets 2018: $7,447,3802018Assets 2019: $9,112,592Liabilities 2019: $788,360Net Assets 2019: $8,324,2322019Assets 2020: $10,784,906Liabilities 2020: $1,907,617Net Assets 2020: $8,877,2892020Assets 2021: $12,259,908Liabilities 2021: $904,740Net Assets 2021: $11,355,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$3,178,345
Liabilities$612,647
Net Assets$2,565,698
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,228,493Expenses 2011: $7,136,101Net Income 2011: $92,3922011Revenue 2012: $7,587,968Expenses 2012: $7,220,361Net Income 2012: $367,6072012Revenue 2013: $8,888,198Expenses 2013: $7,936,197Net Income 2013: $952,0012013Revenue 2014: $7,032,391Expenses 2014: $7,706,610Net Income 2014: -$674,2192014Revenue 2015: $6,936,365Expenses 2015: $6,780,313Net Income 2015: $156,0522015Revenue 2016: $8,387,558Expenses 2016: $7,330,172Net Income 2016: $1,057,3862016Revenue 2017: $11,289,221Expenses 2017: $8,815,306Net Income 2017: $2,473,9152017Revenue 2018: $10,400,312Expenses 2018: $9,048,826Net Income 2018: $1,351,4862018Revenue 2019: $10,747,207Expenses 2019: $9,869,243Net Income 2019: $877,9642019Revenue 2020: $11,066,238Expenses 2020: $10,526,923Net Income 2020: $539,3152020Revenue 2021: $12,400,875Expenses 2021: $9,906,884Net Income 2021: $2,493,9912021Revenue 2022: $4,814,106Expenses 2022: $4,805,590Net Income 2022: $8,5162022

Highlighted filing

2015

Revenue$6,936,365
Expenses$6,780,313
Net Income$156,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$6,939,304
Mission and Program Overview

Mission

To provide the best comprehensive mental health and substance abuse services to children, youth, adults and senior residents of the communities it serves by utilizing a highly skilled, caring and qualified staff.

To provide quality mental health and substance abuse services to children, youth, adults & seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,352,514$1,752,255▼ $600,259
Land, Buildings, and Equipment, Net$137,718$649,163▲ $511,445
Accounts Receivable$710,767$597,597▼ $113,170
Prepaid Expenses and Deferred Charges$54,596$79,208▲ $24,612
Savings and Temporary Cash Investments$10,561$10,564▲ $3
Total Assets$3,266,564$3,178,345▼ $88,219
Other Assets Total$408$89,558▲ $89,150
Liabilities
Accounts Payable and Accrued Expenses$299,595$355,627▲ $56,032
Mortgage Notes Payable Secured by Investment Property$500,000$250,000▼ $250,000
Other Liabilities$57,232$0▼ $57,232
Deferred Revenue$91$7,020▲ $6,929
Total Liabilities$856,918$612,647▼ $244,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,404,582$2,561,053▲ $156,471
Temporarily Rstr Net Assets$5,064$4,645▼ $419
Total Net Assets Fund Balance$2,409,646$2,565,698▲ $156,052
Total Liabilities and Net Assets / Fund Balance$3,266,564$3,178,345▼ $88,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,512$720,930$839,442
Leasehold Improvements$497,685$72,336$570,021
Other Land Buildings$32,966$220,952$253,918
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KozakExecutive DirectorFT$125,768$22,847$148,615

Board Members and Trustees

NameTitle
Lisa NorrisPresident
Martin BaxterVice President
Ali FakihDirector
Betty PriskornDirector
Elaine ThomasDirector
Lisa ForbesDirector
Sandra AntilDirector
Valentine SalazarDirector
Anthony ArminiakSecretary
William FixTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Chang EnterprisesincInformation Technology28530 ORCHARD LK RD STE 101, Farmington Hills, MI 48334$103,680
Revenue and Support

Revenue Composition

Contributions and Grants
$5,790,077
Program Service Revenue
$1,134,499
Investment Income
$11,789
Other Revenue
$0
All Other Contributions
$21,916
Change in Net Assets
$156,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,510,147
Revenue Not Reported on Financial Statements
$426,218
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$426,218
Total Revenue per Audited Statements
$6,510,147
Total Revenue per Form 990
$6,936,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,113,097
Other Expenses$2,667,216
Total Fundraising Expense$6,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436,851$594,548$1,170$3,032,569
Fees for Services Other$1,077,664$193,411$972$1,272,047
Other Employee Benefits$467,015$81,655$66$548,736
Occupancy$438,368$66,465$334$505,167
Office Expenses$378,967$74,122$372$453,461
Payroll Taxes$220,441$59,739$300$280,480
Current Officers, Directors, Trustees, and Key Employees-$140,607$2,869$143,476
Pension Plan Contributions$107,836--$107,836
Depreciation Depletion$74,055$8,596$43$82,694
Insurance$36,557$11,424$57$48,038
Other Expenses$3,353$14,645$74$18,072
Interest$182$10,408$52$10,642
Total Functional Expenses$5,478,350$1,295,454$6,509$6,780,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,780,313
Expenses per Audited Statements$6,354,095
Total Expenses per Audited Statements$6,354,095
Expenses Not Reported on Financial Statements$426,218
Other Expense Adjustments$426,218
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ali FakihBoard MemberPurchases - the Organization Purchases Supplies From a Business That the Board Member Owns.No$131,118
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the finance committee of the board of directors, the board treasurer, and the executive director.”

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

“The board president reviews the conflict of interest policy with board members annually and members are required to disclose any potential conflict of interest. Major contract and purchase decisions are made by following competitive bidding guidelines and the maximum length of any contract is 3 years. No employee or board member may receive large gifts from any vendor or potential vendor.”

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

“Using information obtained from various 990 forms available from guidestar, the executive director compiles a list of the compensation of executive directors/chief executive officers of similar publicly-funded, mental health organizations in wayne county. The executive director shares this information with the board of directors who reviews the information during its annual evaluation of the executive director. The board then proposes and approves the executive director's compensation in a closed session that excludes the executive director. The approval is documented in the meeting notes of this closed session.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Community Care Services
EIN
38-2601865
Phone
3133897525
Address
26184 W OUTER DRIVE, LINCOLN PARK, MI 48146

Signing Officer

Name
Susan Kozak
Title
Executive Director
Phone
3133897525
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
15

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical services: program service expenses 918,487. Management and general expenses 9,925. Fundraising expenses 50. Total expenses 928,462. Other outside services: program service expenses 159,177. Management and general expenses 183,486. Fundraising expenses 922. Total expenses 343,585.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization support intra-organization salaries & other”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization expenses intra-organization salaries & other”

Raw XML AppendixShowing 400 of 530 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/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02939
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN, YOUTH, ADULTS AND SENIOR RESIDENTS OF THE COMMUNITIES IT SERVES BY UTILIZING A HIGHLY SKILLED, CARING AND QUALIFIED STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt02409646
IRS990/NetAssetsOrFundBalancesEOYAmt02565698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0334
IRS990/OccupancyGrp/ManagementAndGeneralAmt066465
IRS990/OccupancyGrp/ProgramServicesAmt0438368
IRS990/OccupancyGrp/TotalAmt0505167
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378967
IRS990/OfficeExpensesGrp/TotalAmt0453461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408
IRS990/OtherAssetsTotalGrp/EOYAmt089558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0548736
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES,LICENSES,FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314645
IRS990/OtherExpensesGrp/ProgramServicesAmt0152746
IRS990/OtherExpensesGrp/ProgramServicesAmt152405
IRS990/OtherExpensesGrp/ProgramServicesAmt231910
IRS990/OtherExpensesGrp/ProgramServicesAmt33353
IRS990/OtherExpensesGrp/TotalAmt0155297
IRS990/OtherExpensesGrp/TotalAmt171288
IRS990/OtherExpensesGrp/TotalAmt250510
IRS990/OtherExpensesGrp/TotalAmt318072
IRS990/OtherLiabilitiesGrp/BOYAmt057232
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436851
IRS990/OtherSalariesAndWagesGrp/TotalAmt03032569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220441
IRS990/PayrollTaxesGrp/TotalAmt0280480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107836
IRS990/PensionPlanContributionsGrp/TotalAmt0107836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079208
IRS990/PrincipalOfficerNm0SUSAN KOZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT & INS. FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296407
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - HELP CHEMICALLY DEPENDENT ADULTS ABSTAIN FROM DRUG AND ALCOHOL USE AND MAINTAIN SOBRIETY THROUGH THE MANAGEMENT OF IMMEDIATE PHYSICAL, COGNITIVE, AFFECTIVE, AND BEHAVIORAL CONSEQUENCES OF ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110822
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING RESOURCE CENTER - PROVIDE OUTPATIENT PSYCHIATRIC MENTAL HEALTH SERVICES TO CLIENTS WHO HAVE THE ABILITY TO PAY OR WHO HAVE THIRD-PARTY INSURANCE COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241767
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06111960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19059
IRS990/PYOtherExpensesAmt03205767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0939490
IRS990/PYRevenuesLessExpensesAmt0-674219
IRS990/PYSalariesCompEmpBnftPaidAmt04500843
IRS990/PYTotalExpensesAmt07706610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07032391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0973610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05790077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06111960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08096700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07110170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06651337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033760244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03920435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt033760244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05790077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06111960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08096700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07110170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06651337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033760244
IRS990ScheduleA/TotalSupportAmt033760301
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0839442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0426218
IRS990ScheduleD/ExpensesSubtotalAmt06354095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072336
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570021
IRS990ScheduleD/OtherExpensesNotIncludedAmt0426218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0426218
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0426218
IRS990ScheduleD/RevenueSubtotalAmt06510147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTRA-ORGANIZATION SUPPORT INTRA-ORGANIZATION SALARIES & OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTRA-ORGANIZATION EXPENSES INTRA-ORGANIZATION SALARIES & OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649163
IRS990ScheduleD/TotalExpensesPerForm990Amt06780313
IRS990ScheduleD/TotalRevenuePerForm990Amt06936365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06510147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06354095
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALI FAKIH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0131118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASES - THE ORGANIZATION PURCHASES SUPPLIES FROM A BUSINESS THAT THE BOARD MEMBER OWNS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THE BOARD TREASURER, AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. MAJOR CONTRACT AND PURCHASE DECISIONS ARE MADE BY FOLLOWING COMPETITIVE BIDDING GUIDELINES AND THE MAXIMUM LENGTH OF ANY CONTRACT IS 3 YEARS. NO EMPLOYEE OR BOARD MEMBER MAY RECEIVE LARGE GIFTS FROM ANY VENDOR OR POTENTIAL VENDOR.

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Filings

Displayed year

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

Open filing
Assets
$3,178,345
Liabilities
$612,647
Net assets
$2,565,698
Revenue
$6,936,365
Expenses
$6,780,313
Net income
$156,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.81$4.81$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$0.90$11.4$12.4$9.91$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.91$8.88$11.1$10.5$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.79$8.32$10.7$9.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.84$7.45$10.4$9.05$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.03$6.10$11.3$8.82$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.70$3.62$8.39$7.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.57$6.94$6.78$0.16
2014Summary only. Only limited summary data is available for this year.$3.27$0.86$2.41$7.03$7.71$0.67
2013Summary only. Only limited summary data is available for this year.$3.74$0.65$3.08$8.89$7.94$0.95
2012Summary only. Only limited summary data is available for this year.$2.68$0.55$2.13$7.59$7.22$0.37
2011Summary only. Only limited summary data is available for this year.$2.36$0.59$1.76$7.23$7.14$0.09