Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2018 • EIN 38-3036718

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 13, 2019

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$226,122

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,763,835

Down $2,153 (-0.1%) from 2017

Net Assets

Down

$2,264,504

Down $137,880 (-5.7%) from 2017

Liabilities

Up

$1,499,331

Up $135,727 (+10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$8,978,388

Up $745,738 (+9.1%) from 2017

Expenses

Up

$9,110,691

Up $989,479 (+12%) from 2017

Net Income

Down

-$132,303

Down $243,741 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$3,763,835
Liabilities$1,499,331
Net Assets$2,264,504
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$8,978,388
Expenses$9,110,691
Net Income-$132,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$9,158,722
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$1,822,662$1,704,831▼ $117,831
Accounts Receivable$728,563$815,816▲ $87,253
Savings and Temporary Cash Investments$519,103$495,349▼ $23,754
Cash and Non-Interest-Bearing Accounts$155,463$192,182▲ $36,719
Investments in Publicly Traded Securities$107,167$112,337▲ $5,170
Total Assets$3,765,988$3,763,835▼ $2,153
Other Assets Total$433,030$443,320▲ $10,290
Liabilities
Accounts Payable and Accrued Expenses$354,994$594,685▲ $239,691
Mortgage Notes Payable Secured by Investment Property$622,788$489,391▼ $133,397
Other Liabilities$385,822$415,255▲ $29,433
Total Liabilities$1,363,604$1,499,331▲ $135,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,384$2,264,504▼ $137,880
Total Net Assets Fund Balance$2,402,384$2,264,504▼ $137,880
Total Liabilities and Net Assets / Fund Balance$3,765,988$3,763,835▼ $2,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,790$236,303-
Other Land Buildings$15,901$20,844-
Equipment$350,618$378,548-
Leasehold Improvements$26,522$33,914-
Other Assets Org$11,045--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisChief Executive OfficerFT$186,689$39,433$226,122

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
$12,302
Program Service Revenue
$8,861,202
Investment Income
$102,147
Other Revenue
$2,737
All Other Contributions
$6,872
Change in Net Assets
$-132,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,985,441
Revenue Not Reported on Financial Statements
$-7,053
Revenue Not Reported on Form 990
$-5,577
Other Revenue Adjustments
$-7,053
Total Revenue per Audited Statements
$8,979,864
Total Revenue per Form 990
$8,978,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,547,252
Other Expenses$1,563,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,111,532$425,300-$6,536,832
Payroll Taxes$466,309$38,979-$505,288
Occupancy$463,682$23,110-$486,792
Other Employee Benefits$158,819$159,213-$318,032
All Other Expenses$54,690$133,985-$188,675
Current Officers, Directors, Trustees, and Key Employees$84,195$102,905-$187,100
Depreciation Depletion$120,473--$120,473
Other Expenses$86,894$13,032-$86,894
Insurance$43,827$6,930-$50,757
Office Expenses$6,065$34,584-$40,649
Interest$34,812--$34,812
Fees for Services Accounting-$23,164-$23,164
Advertising-$5,628-$5,628
Fees for Services Legal-$3,313-$3,313
Fees for Service Investment Mgmnt Fees-$1,556-$1,556
Total Functional Expenses$8,101,180$1,009,511$0$9,110,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,117,744
Expenses per Audited Statements$9,110,691
Total Expenses per Form 990$9,110,691
Expenses Not Reported on Form 990$7,053
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,130
Fundraising Direct Expenses$7,053
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$415,255
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
2019-06-13
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
442
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY BLVD SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation expense attributed to unrealized loss -5,567.”

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, 2018 there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -7,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,053.”

Raw XML AppendixShowing 400 of 504 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 WITH DEVELOPMENTAL 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/BOYAmt0622788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489391
IRS990/NetAssetsOrFundBalancesBOYAmt02402384
IRS990/NetAssetsOrFundBalancesEOYAmt02264504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023110
IRS990/OccupancyGrp/ProgramServicesAmt0463682
IRS990/OccupancyGrp/TotalAmt0486792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034584
IRS990/OfficeExpensesGrp/ProgramServicesAmt06065
IRS990/OfficeExpensesGrp/TotalAmt040649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433030
IRS990/OtherAssetsTotalGrp/EOYAmt0443320
IRS990/OtherChangesInNetAssetsAmt0-5567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318032
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DOL DAMAGE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213032
IRS990/OtherExpensesGrp/ProgramServicesAmt0226666
IRS990/OtherExpensesGrp/ProgramServicesAmt1142260
IRS990/OtherExpensesGrp/ProgramServicesAmt2100956
IRS990/OtherExpensesGrp/ProgramServicesAmt386894
IRS990/OtherExpensesGrp/TotalAmt0258966
IRS990/OtherExpensesGrp/TotalAmt1147772
IRS990/OtherExpensesGrp/TotalAmt2113988
IRS990/OtherExpensesGrp/TotalAmt386894
IRS990/OtherLiabilitiesGrp/BOYAmt0385822
IRS990/OtherLiabilitiesGrp/EOYAmt0415255
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0660
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06111532
IRS990/OtherSalariesAndWagesGrp/TotalAmt06536832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466309
IRS990/PayrollTaxesGrp/TotalAmt0505288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN M HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08861202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08861202
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/ExpenseAmt0838397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0957174
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/ExpenseAmt041900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051604
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013205
IRS990/PYOtherExpensesAmt01447814
IRS990/PYOtherRevenueAmt05814
IRS990/PYProgramServiceRevenueAmt08206162
IRS990/PYRevenuesLessExpensesAmt0111438
IRS990/PYSalariesCompEmpBnftPaidAmt06673398
IRS990/PYTotalExpensesAmt08121212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08232650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07852424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038532221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37100
IRS990ScheduleA/PublicSupportPY170Pct00.39600
IRS990ScheduleA/PublicSupportTotal170Amt072114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072114
IRS990ScheduleA/TotalSupportAmt0194354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01311790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236303
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01548093
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0729166
IRS990ScheduleD/ExpensesNotReportedAmt07053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09110691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033914
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060436
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0415255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt07053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020844
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7053
IRS990ScheduleD/RevenueNotReportedAmt0-5577
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7053
IRS990ScheduleD/RevenueSubtotalAmt08985441
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, 2018 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -7,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704831
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0443320
IRS990ScheduleD/TotalExpensesPerForm990Amt09110691
IRS990ScheduleD/TotalLiabilityAmt0415255
IRS990ScheduleD/TotalRevenuePerForm990Amt08978388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08979864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09117744
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,763,835
Liabilities
$1,499,331
Net assets
$2,264,504
Revenue
$8,978,388
Expenses
$9,110,691
Net income
-$132,303
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
2018Detailed filing. Detailed filing data is available for this year.$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
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