Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2017 • EIN 38-3036718

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$219,519

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,765,988

Up $150,845 (+4.2%) from 2016

Net Assets

Up

$2,402,384

Up $119,554 (+5.2%) from 2016

Liabilities

Up

$1,363,604

Up $31,291 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$8,232,650

Up $401,063 (+5.1%) from 2016

Expenses

Up

$8,121,212

Up $316,349 (+4.1%) from 2016

Net Income

Up

$111,438

Up $84,714 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$3,765,988
Liabilities$1,363,604
Net Assets$2,402,384
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$8,232,650
Expenses$8,121,212
Net Income$111,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$8,260,207
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$1,779,465$1,822,662▲ $43,197
Accounts Receivable$777,606$728,563▼ $49,043
Savings and Temporary Cash Investments$354,704$519,103▲ $164,399
Cash and Non-Interest-Bearing Accounts$206,732$155,463▼ $51,269
Investments in Publicly Traded Securities$97,409$107,167▲ $9,758
Total Assets$3,615,143$3,765,988▲ $150,845
Other Assets Total$399,227$433,030▲ $33,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,401$622,788▲ $61,387
Other Liabilities$345,492$385,822▲ $40,330
Accounts Payable and Accrued Expenses$425,420$354,994▼ $70,426
Total Liabilities$1,332,313$1,363,604▲ $31,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,282,830$2,402,384▲ $119,554
Total Net Assets Fund Balance$2,282,830$2,402,384▲ $119,554
Total Liabilities and Net Assets / Fund Balance$3,615,143$3,765,988▲ $150,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,902$237,286-
Other Land Buildings$19,575$17,170-
Equipment$317,639$345,644-
Leasehold Improvements$35,546$35,136-
Other Assets Org$7,115--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisChief Executive OfficerFT$179,189$40,330$219,519

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,469
Program Service Revenue
$8,206,162
Investment Income
$13,205
Other Revenue
$5,814
All Other Contributions
$984
Change in Net Assets
$111,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,237,560
Revenue Not Reported on Financial Statements
$-4,910
Revenue Not Reported on Form 990
$-3,654
Other Revenue Adjustments
$-4,910
Total Revenue per Audited Statements
$8,233,906
Total Revenue per Form 990
$8,232,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,673,398
Other Expenses$1,447,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,386,395$398,126-$5,784,521
Occupancy$422,663$45,828-$468,491
Payroll Taxes$402,364$37,186-$439,550
Other Employee Benefits$173,104$79,534-$252,638
Current Officers, Directors, Trustees, and Key Employees$88,510$108,179-$196,689
All Other Expenses$59,483$78,007-$137,490
Depreciation Depletion$123,210--$123,210
Other Expenses$28,920$28,097-$57,017
Insurance$41,904$7,510-$49,414
Office Expenses$7,007$31,388-$38,395
Interest$29,965--$29,965
Fees for Services Accounting-$26,221-$26,221
Advertising-$9,714-$9,714
Fees for Services Legal-$4,100-$4,100
Fees for Service Investment Mgmnt Fees-$1,330-$1,330
Total Functional Expenses$7,222,058$899,154$0$8,121,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,121,212
Total Expenses per Audited Statements$8,114,352
Expenses per Audited Statements$8,109,442
Expenses Not Reported on Financial Statements$11,770
Other Expense Adjustments$11,770
Expenses Not Reported on Form 990$4,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,485
Fundraising Direct Expenses$4,910
Professional Fundraising Fees$0
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$385,822
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 11B

“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 COMPARABle 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
2018-06-25
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
442
Volunteers
0

Preparer

Firm
UHY Advisors MI Inc
Address
27725 Stansbury Blvd Suite 210, Farmington Hills, MI 48334
Preparer
Timothy Caughlin
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Deferred compensation expense attributed to unrealized loss 11,770.”

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, 2017 there were no uncertain tax positions that require accrual.”

Part XI, Line 4B - Other Adjustments:

“Direct Fundraising Expenses -4,910.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising expenses 4,910.”

Part XII, Line 4B - Other Adjustments:

“Deferred compensation expense attributed to unrealized loss 11,770.”

Raw XML AppendixShowing 400 of 508 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. SERVICES ARE PROVIDED TO PEOPLE SERVED IN LICENSED FACILITIES AND 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/BOYAmt0561401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0622788
IRS990/NetAssetsOrFundBalancesBOYAmt02282830
IRS990/NetAssetsOrFundBalancesEOYAmt02402384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045828
IRS990/OccupancyGrp/ProgramServicesAmt0422663
IRS990/OccupancyGrp/TotalAmt0468491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031388
IRS990/OfficeExpensesGrp/ProgramServicesAmt07007
IRS990/OfficeExpensesGrp/TotalAmt038395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399227
IRS990/OtherAssetsTotalGrp/EOYAmt0433030
IRS990/OtherChangesInNetAssetsAmt011770
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252638
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328097
IRS990/OtherExpensesGrp/ProgramServicesAmt0217585
IRS990/OtherExpensesGrp/ProgramServicesAmt1147962
IRS990/OtherExpensesGrp/ProgramServicesAmt292986
IRS990/OtherExpensesGrp/ProgramServicesAmt328920
IRS990/OtherExpensesGrp/TotalAmt0243251
IRS990/OtherExpensesGrp/TotalAmt1153503
IRS990/OtherExpensesGrp/TotalAmt2105713
IRS990/OtherExpensesGrp/TotalAmt357017
IRS990/OtherLiabilitiesGrp/BOYAmt0345492
IRS990/OtherLiabilitiesGrp/EOYAmt0385822
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04239
IRS990/OtherRevenueTotalAmt04239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05386395
IRS990/OtherSalariesAndWagesGrp/TotalAmt05784521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402364
IRS990/PayrollTaxesGrp/TotalAmt0439550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN M HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08206162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08206162
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0974938
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095433
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04040
IRS990/PYOtherExpensesAmt01376407
IRS990/PYOtherRevenueAmt013749
IRS990/PYProgramServiceRevenueAmt07808257
IRS990/PYRevenuesLessExpensesAmt026724
IRS990/PYSalariesCompEmpBnftPaidAmt06428456
IRS990/PYTotalExpensesAmt07804863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07831587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07103015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035681783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39600
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt076118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076118
IRS990ScheduleA/TotalSupportAmt0192215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01687188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0663283
IRS990ScheduleD/ExpensesNotReportedAmt04910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011770
IRS990ScheduleD/ExpensesSubtotalAmt08109442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035136
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27115
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2deposits
IRS990ScheduleD/OtherExpensesIncludedAmt04910
IRS990ScheduleD/OtherExpensesNotIncludedAmt011770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017170
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4910
IRS990ScheduleD/RevenueNotReportedAmt0-3654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4910
IRS990ScheduleD/RevenueSubtotalAmt08237560
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, 2017 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses -4,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising expenses 4,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Deferred compensation expense attributed to unrealized loss 11,770.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433030
IRS990ScheduleD/TotalExpensesPerForm990Amt08121212
IRS990ScheduleD/TotalLiabilityAmt0385822
IRS990ScheduleD/TotalRevenuePerForm990Amt08232650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08233906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08114352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,988
Liabilities
$1,363,604
Net assets
$2,402,384
Revenue
$8,232,650
Expenses
$8,121,212
Net income
$111,438
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
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.36$2.40$8.23$8.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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