Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2016 • EIN 38-3036718

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 13, 2017

Organization ProfileWWW.INTEGRATEDLIVING.ORG
43133 Schoenherr RoadSterling Heights, MI 48313

(586) 731-9800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$243,590

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,615,143

Up $163,549 (+4.7%) from 2015

Net Assets

Up

$2,282,830

Up $29,828 (+1.3%) from 2015

Liabilities

Up

$1,332,313

Up $133,721 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$7,831,587

Up $749,866 (+11%) from 2015

Expenses

Up

$7,804,863

Up $791,901 (+11%) from 2015

Net Income

Down

$26,724

Down $42,035 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,908,877Liabilities 2010: $632,467Net Assets 2010: $1,276,4102010Assets 2011: $2,314,961Liabilities 2011: $670,481Net Assets 2011: $1,644,4802011Assets 2012: $2,606,480Liabilities 2012: $746,975Net Assets 2012: $1,859,5052012Assets 2013: $2,826,922Liabilities 2013: $852,734Net Assets 2013: $1,974,1882013Assets 2014: $3,337,980Liabilities 2014: $1,186,832Net Assets 2014: $2,151,1482014Assets 2015: $3,451,594Liabilities 2015: $1,198,592Net Assets 2015: $2,253,0022015Assets 2016: $3,615,143Liabilities 2016: $1,332,313Net Assets 2016: $2,282,8302016Assets 2017: $3,765,988Liabilities 2017: $1,363,604Net Assets 2017: $2,402,3842017Assets 2018: $3,763,835Liabilities 2018: $1,499,331Net Assets 2018: $2,264,5042018Assets 2019: $3,832,879Liabilities 2019: $1,371,784Net Assets 2019: $2,461,0952019Assets 2020: $5,734,571Liabilities 2020: $3,134,924Net Assets 2020: $2,599,6472020Assets 2021: $5,506,520Liabilities 2021: $1,437,215Net Assets 2021: $4,069,3052021Assets 2022: $5,694,788Liabilities 2022: $911,872Net Assets 2022: $4,782,9162022Assets 2023: $6,265,476Liabilities 2023: $940,339Net Assets 2023: $5,325,1372023Assets 2024: $7,601,914Liabilities 2024: $1,353,370Net Assets 2024: $6,248,5442024

Highlighted filing

2016

Assets$3,615,143
Liabilities$1,332,313
Net Assets$2,282,830
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,257,5182010Revenue 2011: $4,906,999Expenses 2011: $4,538,929Net Income 2011: $368,0702011Revenue 2012: $5,168,881Expenses 2012: $4,953,856Net Income 2012: $215,0252012Revenue 2013: $6,028,420Expenses 2013: $5,913,737Net Income 2013: $114,6832013Revenue 2014: $6,607,363Expenses 2014: $6,445,945Net Income 2014: $161,4182014Revenue 2015: $7,081,721Expenses 2015: $7,012,962Net Income 2015: $68,7592015Revenue 2016: $7,831,587Expenses 2016: $7,804,863Net Income 2016: $26,7242016Revenue 2017: $8,232,650Expenses 2017: $8,121,212Net Income 2017: $111,4382017Revenue 2018: $8,978,388Expenses 2018: $9,110,691Net Income 2018: -$132,3032018Revenue 2019: $9,723,236Expenses 2019: $9,534,174Net Income 2019: $189,0622019Revenue 2020: $10,598,401Expenses 2020: $10,497,821Net Income 2020: $100,5802020Revenue 2021: $12,289,343Expenses 2021: $10,859,618Net Income 2021: $1,429,7252021Revenue 2022: $12,048,179Expenses 2022: $11,331,693Net Income 2022: $716,4862022Revenue 2023: $12,043,157Expenses 2023: $11,502,699Net Income 2023: $540,4582023Revenue 2024: $12,629,779Expenses 2024: $11,738,571Net Income 2024: $891,2082024

Highlighted filing

2016

Revenue$7,831,587
Expenses$7,804,863
Net Income$26,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,842,843
Mission and Program Overview

Mission

The mission of the organization is to provide services to children and adults with developmental disabilities as well as senior citizens aging in place. The organization is involved in the community living supports and respite services program and the children's waiver program provided to families living in macomb county. These programs provide services to caregivers of children with developmental disabilities, challenging behaviors or complex medical needs. The organization provides services with the macomb-oakland regional center, inc. For additional adult foster care homes. The goal of the organization is to promote quality of life in the community, promote health, dignity, happiness and security regardless of the level of physical, cognitive, or emotional ability or disability.

Provide residential and in home support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,223$1,779,465▲ $426,242
Accounts Receivable$782,533$777,606▼ $4,927
Savings and Temporary Cash Investments$207,654$354,704▲ $147,050
Cash and Non-Interest-Bearing Accounts$738,261$206,732▼ $531,529
Investments in Publicly Traded Securities$91,123$97,409▲ $6,286
Total Assets$3,451,594$3,615,143▲ $163,549
Other Assets Total$278,800$399,227▲ $120,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,657$561,401▼ $79,256
Accounts Payable and Accrued Expenses$286,094$425,420▲ $139,326
Other Liabilities$271,841$345,492▲ $73,651
Total Liabilities$1,198,592$1,332,313▲ $133,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,002$2,282,830▲ $29,828
Total Net Assets Fund Balance$2,253,002$2,282,830▲ $29,828
Total Liabilities and Net Assets / Fund Balance$3,451,594$3,615,143▲ $163,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,497,959$189,229-
Other Land Buildings$23,249$13,495-
Equipment$232,622$330,284-
Leasehold Improvements$25,635$32,718-
Other Assets Org$5,645--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisChief Executive OfficerFT$168,004$75,586$243,590

Board Members and Trustees

NameTitle
Gayle StewartPresident
Brad HydeDirector
James HarrisDirector
Joan Brock-jonesDirector
Jon PopeDirector
Malissa Ann WoodDirector
James KunathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,541
Program Service Revenue
$7,808,257
Investment Income
$4,040
Other Revenue
$13,749
All Other Contributions
$1,179
Change in Net Assets
$26,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,835,555
Revenue Not Reported on Financial Statements
$-3,968
Revenue Not Reported on Form 990
$31,755
Other Revenue Adjustments
$-3,968
Total Revenue per Audited Statements
$7,867,310
Total Revenue per Form 990
$7,831,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,428,456
Other Expenses$1,376,407
Total Fundraising Expense$6,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,190,761$361,996-$5,552,757
Occupancy$412,869$38,655-$451,524
Payroll Taxes$391,651$40,216-$431,867
Other Employee Benefits$225,259$39,382-$264,641
Current Officers, Directors, Trustees, and Key Employees$80,636$98,555-$179,191
All Other Expenses$49,418$73,256$6,576$129,250
Depreciation Depletion$82,213--$82,213
Other Expenses$74,436$3,950-$78,386
Insurance$44,754$5,692-$50,446
Office Expenses-$30,686-$30,686
Interest$28,317--$28,317
Fees for Services Accounting-$24,290-$24,290
Fees for Services Legal-$10,005-$10,005
Advertising-$7,463-$7,463
Fees for Service Investment Mgmnt Fees-$803-$803
Total Functional Expenses$7,015,818$782,469$6,576$7,804,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,837,482
Expenses per Audited Statements$7,804,863
Total Expenses per Form 990$7,804,863
Expenses Not Reported on Form 990$32,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,204
Fundraising Direct Expenses$3,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December 2015 Comedy Show$9,995$8,135-$8,135
June 2016 Golf Outing$10,571$8,069$367$7,702
Total Events$20,566$16,204$3,968$12,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$345,492
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, Section A, Line 2

“James harris and karen harris are married to each other.”

Form 990, Part VI, Section B, Line 11

“The board of directors have appointed karen harris, ceo, to review the draft 990 in detail before it is filed.”

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

“A conflict of interest form is distributed and updated annually by each board member.”

Form 990, Part VI, Section B, Line 15

“An independent committee reviews, evaluates, and determines executive compensation using comparability data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Integrated Living Inc
EIN
38-3036718
Phone
5867319800
Address
43133 SCHOENHERR ROAD, STERLING HEIGHTS, MI 48313

Signing Officer

Name
Karen M Harris
Title
Chief Executive Officer
Phone
5867319800
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen M Harris
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
412
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Timothy J Caughlin
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation expense attributed to unrealized gain -28,651.”

Part XII, Line 2C

“The organization's audit firm oversight procedures are unchanged from the previous tax period.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the organization adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2016 and 2015, there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -3,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,968. Deferred compensation expense attributed to unrealized gains 28,651.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND IN HOME SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES FOR PEOPLE WITHDEVELOPMENTAL DISABILITIES IN COMMUNITY-BASED SETTINGS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE COMMUNITY-BASED PERMANENT HOUSING IN A SKILL BUILDING AND FAMILY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICE WAS PROVIDED TO APPROXIMATELY 109 PEOPLE IN 8 LICENSED FACILITIES AND 25 PERSONAL RESIDENCES IN MACOMB AND OAKLAND COUNTIES IN MICHIGAN. THESE PROGRAMS PROVIDE SERVICES TWENTY-FOUR HOURS A DAY, SEVEN DAYS A WEEK. COORDINATION SERVICES WERE PROVIDED WITH THE MACOMB-OAKLAND REGIONAL CENTER. PEOPLE RECEIVED RESIDENTIAL CARE IN THE LOVELY COMMUNITY-BASED HOMES, SKILL BUILDING PROGRAMS IN THE HOME AND IN CONJUNCTION WITH ADULT DAY PROGRAMS, AND HAD ACCESS TO COMMUNITY-BASED ACTIVITIES.
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AS WELL AS SENIOR CITIZENS AGING IN PLACE. THE ORGANIZATION IS INVOLVED IN THE COMMUNITY LIVING SUPPORTS AND RESPITE SERVICES PROGRAM AND THE CHILDREN'S WAIVER PROGRAM PROVIDED TO FAMILIES LIVING IN MACOMB COUNTY. THESE PROGRAMS PROVIDE SERVICES TO CAREGIVERS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHALLENGING BEHAVIORS OR COMPLEX MEDICAL NEEDS. THE ORGANIZATION PROVIDES SERVICES WITH THE MACOMB-OAKLAND REGIONAL CENTER, INC. FOR ADDITIONAL ADULT FOSTER CARE HOMES. THE GOAL OF THE ORGANIZATION IS TO PROMOTE QUALITY OF LIFE IN THE COMMUNITY, PROMOTE HEALTH, DIGNITY, HAPPINESS AND SECURITY REGARDLESS OF THE LEVEL OF PHYSICAL, COGNITIVE, OR EMOTIONAL ABILITY OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0640657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0561401
IRS990/NetAssetsOrFundBalancesBOYAmt02253002
IRS990/NetAssetsOrFundBalancesEOYAmt02282830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038655
IRS990/OccupancyGrp/ProgramServicesAmt0412869
IRS990/OccupancyGrp/TotalAmt0451524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030686
IRS990/OfficeExpensesGrp/TotalAmt030686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278800
IRS990/OtherAssetsTotalGrp/EOYAmt0399227
IRS990/OtherChangesInNetAssetsAmt0-28651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264641
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33950
IRS990/OtherExpensesGrp/ProgramServicesAmt0177855
IRS990/OtherExpensesGrp/ProgramServicesAmt1153561
IRS990/OtherExpensesGrp/ProgramServicesAmt2104088
IRS990/OtherExpensesGrp/ProgramServicesAmt374436
IRS990/OtherExpensesGrp/TotalAmt0207200
IRS990/OtherExpensesGrp/TotalAmt1160588
IRS990/OtherExpensesGrp/TotalAmt2115236
IRS990/OtherExpensesGrp/TotalAmt378386
IRS990/OtherLiabilitiesGrp/BOYAmt0271841
IRS990/OtherLiabilitiesGrp/EOYAmt0345492
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01513
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05190761
IRS990/OtherSalariesAndWagesGrp/TotalAmt05552757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391651
IRS990/PayrollTaxesGrp/TotalAmt0431867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN M HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07808257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07808257
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE IN-HOME SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN FAMILY HOMES IN ORDER TO FACILITATE THEIR POTENTIAL AND GIVE FAMILY CAREGIVERS SUPPORT. APPROXIMATELY 54 CHILDREN AND ADULTS WERE SERVICED THROUGH CONTRACTS WITH MACOMB COUNTY COMMUNITY MENTAL HEALTH. FOUR TWENTY-FOUR HOUR PROGRAMS WERE PROVIDED IN CONJUNCTION WITH MACOMB COMMUNITY MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01020162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01263229
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE IN-HOME SERVICES TO SENIOR CITIZENS AND PEOPLE WITH DISABILITIES TO ALLOW THEM TO THE CHOICE OF STAYING IN THEIR OWN HOMES AS AN ALTERNATIVE TO NURSING HOMES OR ASSISTED-LIVING FACILITIES. APPROXIMATELY 18 SENIOR CITIZENS WERE SERVICED THROUGHOUT THE YEAR FOR A TOTAL OF ABOUT 1500 TOTAL IN-HOME VISITS. EXCEPT FOR A COUPLE OF NURSING HOME TRANSFERS DUE TO SEVERE CHANGES IN STATUS, ALL WERE ABLE TO REMAIN HOME WITH HOME HEALTH AIDE SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0144273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2226
IRS990/PYOtherExpensesAmt01288430
IRS990/PYOtherRevenueAmt09463
IRS990/PYProgramServiceRevenueAmt07061686
IRS990/PYRevenuesLessExpensesAmt068759
IRS990/PYSalariesCompEmpBnftPaidAmt05724532
IRS990/PYTotalExpensesAmt07012962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07081721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06393879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032620142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45000
IRS990ScheduleA/PublicSupportPY170Pct00.52600
IRS990ScheduleA/PublicSupportTotal170Amt084453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084453
IRS990ScheduleA/TotalSupportAmt0187660
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/BuildingsGrp/BookValueAmt01497959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01687188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330284
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0562906
IRS990ScheduleD/ExpensesNotReportedAmt032619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07804863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032718
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt058353
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt032619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3968
IRS990ScheduleD/RevenueNotReportedAmt031755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3968
IRS990ScheduleD/RevenueSubtotalAmt07835555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -3,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,968. DEFERRED COMPENSATION EXPENSE ATTRIBUTED TO UNREALIZED GAINS 28,651.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399227
IRS990ScheduleD/TotalExpensesPerForm990Amt07804863
IRS990ScheduleD/TotalLiabilityAmt0345492
IRS990ScheduleD/TotalRevenuePerForm990Amt07831587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07867310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07837482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNE 2016 GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECEMBER 2015 COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0367
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,615,143
Liabilities
$1,332,313
Net assets
$2,282,830
Revenue
$7,831,587
Expenses
$7,804,863
Net income
$26,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$12.6$11.7$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.94$5.33$12.0$11.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.91$4.78$12.0$11.3$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.44$4.07$12.3$10.9$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.13$2.60$10.6$10.5$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.37$2.46$9.72$9.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.50$2.26$8.98$9.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.36$2.40$8.23$8.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.62$1.33$2.28$7.83$7.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$7.08$7.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.19$2.15$6.61$6.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.97$6.03$5.91$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$5.17$4.95$0.22
2011Summary only. Only limited summary data is available for this year.$2.31$0.67$1.64$4.91$4.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.63$1.28$4.26