Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2019 • EIN 38-3036718

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 14, 2020

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

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$247,553

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,832,879

Up $69,044 (+1.8%) from 2018

Net Assets

Up

$2,461,095

Up $196,591 (+8.7%) from 2018

Liabilities

Down

$1,371,784

Down $127,547 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$9,723,236

Up $744,848 (+8.3%) from 2018

Expenses

Up

$9,534,174

Up $423,483 (+4.6%) from 2018

Net Income

Up

$189,062

Up $321,365 (+243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$3,832,879
Liabilities$1,371,784
Net Assets$2,461,095
Open 2019 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

2019

Revenue$9,723,236
Expenses$9,534,174
Net Income$189,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$10,028,674
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$1,704,831$1,614,588▼ $90,243
Accounts Receivable$815,816$868,583▲ $52,767
Savings and Temporary Cash Investments$495,349$608,804▲ $113,455
Cash and Non-Interest-Bearing Accounts$192,182$193,712▲ $1,530
Investments in Publicly Traded Securities$112,337$103,038▼ $9,299
Prepaid Expenses and Deferred Charges$17,020$4,734▼ $12,286
Total Assets$3,763,835$3,832,879▲ $69,044
Other Assets Total$426,300$439,420▲ $13,120
Liabilities
Accounts Payable and Accrued Expenses$594,685$500,327▼ $94,358
Mortgage Notes Payable Secured by Investment Property$489,391$437,463▼ $51,928
Other Liabilities$415,255$433,994▲ $18,739
Total Liabilities$1,499,331$1,371,784▼ $127,547
Net Assets / Fund Balance
Unrestricted Net Assets$2,264,504$2,461,095▲ $196,591
Total Net Assets Fund Balance$2,264,504$2,461,095▲ $196,591
Total Liabilities and Net Assets / Fund Balance$3,763,835$3,832,879▲ $69,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,409$220,675-
Other Land Buildings$12,226$24,518-
Equipment$422,694$376,913-
Leasehold Improvements$31,259$33,198-
Other Assets Org$5,426--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HarrisChief Executive OfficerFT$184,039$63,514$247,553

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
$6,780
Program Service Revenue
$9,577,212
Investment Income
$133,390
Other Revenue
$5,854
All Other Contributions
$100
Change in Net Assets
$189,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,728,961
Revenue Not Reported on Financial Statements
$-5,725
Revenue Not Reported on Form 990
$7,529
Other Revenue Adjustments
$-5,725
Total Revenue per Audited Statements
$9,736,490
Total Revenue per Form 990
$9,723,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,926,007
Other Expenses$1,608,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,200,075$540,507-$7,740,582
Occupancy$515,958$50,533-$566,491
Current Officers, Directors, Trustees, and Key Employees$111,255$74,170-$185,425
All Other Expenses$41,749$88,583-$130,332
Depreciation Depletion$100,239$21,750-$121,989
Other Expenses$109,335$58,739-$58,739
Insurance$8,372$50,113-$58,485
Fees for Services Accounting$4,500$27,626-$32,126
Office Expenses$6,881$25,027-$31,908
Interest$3,824$21,510-$25,334
Information Technology$693$12,489-$13,182
Advertising-$2,177-$2,177
Total Functional Expenses$8,491,515$1,042,659$0$9,534,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,539,899
Expenses per Audited Statements$9,534,174
Total Expenses per Form 990$9,534,174
Expenses Not Reported on Form 990$5,725
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$10,819
Fundraising Direct Expenses$5,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,499$10,819$5,725$5,094
Total Events$17,499$10,819$5,725$5,094
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$433,994
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
2020-04-14
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
491
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation expense attributed to unrealized gain 18,739.”

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, 2019 there were no uncertain tax positions that require accrual.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -5,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,725.”

Raw XML AppendixShowing 400 of 513 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/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/MinutesOfGoverningBodyInd01
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/BOYAmt0489391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0437463
IRS990/NetAssetsOrFundBalancesBOYAmt02264504
IRS990/NetAssetsOrFundBalancesEOYAmt02461095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050533
IRS990/OccupancyGrp/ProgramServicesAmt0515958
IRS990/OccupancyGrp/TotalAmt0566491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025027
IRS990/OfficeExpensesGrp/ProgramServicesAmt06881
IRS990/OfficeExpensesGrp/TotalAmt031908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426300
IRS990/OtherAssetsTotalGrp/EOYAmt0439420
IRS990/OtherChangesInNetAssetsAmt018739
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEFERRED COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358739
IRS990/OtherExpensesGrp/ProgramServicesAmt0231635
IRS990/OtherExpensesGrp/ProgramServicesAmt1156999
IRS990/OtherExpensesGrp/ProgramServicesAmt2109335
IRS990/OtherExpensesGrp/TotalAmt0261569
IRS990/OtherExpensesGrp/TotalAmt1159451
IRS990/OtherExpensesGrp/TotalAmt2146384
IRS990/OtherExpensesGrp/TotalAmt358739
IRS990/OtherLiabilitiesGrp/BOYAmt0415255
IRS990/OtherLiabilitiesGrp/EOYAmt0433994
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07200075
IRS990/OtherSalariesAndWagesGrp/TotalAmt07740582
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04734
IRS990/PrincipalOfficerNm0KAREN M HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09577212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09577212
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE IN-HOME SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILTIES LIVING IN FAMILY HOMES IN ORDER TO FACILITATE THEIR POTENTIAL AND GIVE FAMILY CAREGIVERS SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0769335
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPATIONAL THERAPY IS NOW A MAJOR COMPONENT OF PROGRAM SERVICES OFFERED BY THE AGENCY. THE OT PROGRAM SERVICES CHILDREN, ADOLESCENTS, AND ADULTS WITH AUTISM SPECTRUM DISORDERS, AS WELL AS THE SAME POPULATION WITH DEVELOPMENTAL DISABILITIES. INTERVENTION FOR CHILDREN WITH AUTISM IS CURRENTLY THE PRIMARY FOCUS OF THE REHABILITATION PROGRAM, AND KAREN HARRIS, FOUNDER/CEO, WHO HOLDS BACHELORS AND MASTER'S DEGREES IN OT IS COMPLETING A PHD IN EARLY CHILDHOOD DEVELOPMENT AUGMENTING THE EARLY INTERVENTION/CHILD MENTAL HEALTH SERVICES PROVIDED BY THE AGENCY. HOLLY BISHOP WHO IS A MASTER'S LEVEL OCCUPATIONAL THERAPIST PROVIDES HANDS ON SERVICES FOR CHILDREN, TEENS, AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. HOLLY BRINGS ENERGY, CREATIVITY, AND A HIGH LEVEL OF DEDICATION TO THE OT PROGRAM DEVELOPED BY KAREN HARRIS WHO REMAINS ACTIVELY INVOLVED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127726
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102147
IRS990/PYOtherExpensesAmt01563439
IRS990/PYOtherRevenueAmt02737
IRS990/PYProgramServiceRevenueAmt08861202
IRS990/PYRevenuesLessExpensesAmt0-132303
IRS990/PYSalariesCompEmpBnftPaidAmt07547252
IRS990/PYTotalExpensesAmt09110691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08978388
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08595917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041514519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38170
IRS990ScheduleA/PublicSupportPY170Pct00.34260
IRS990ScheduleA/PublicSupportTotal170Amt066979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066979
IRS990ScheduleA/TotalSupportAmt0175482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220675
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01369084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0799607
IRS990ScheduleD/ExpensesNotReportedAmt05725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09534174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033198
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064457
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024518
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5725
IRS990ScheduleD/RevenueNotReportedAmt07529
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5725
IRS990ScheduleD/RevenueSubtotalAmt09728961
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, 2019 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -5,725.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,725.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01614588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439420
IRS990ScheduleD/TotalExpensesPerForm990Amt09534174
IRS990ScheduleD/TotalLiabilityAmt0433994
IRS990ScheduleD/TotalRevenuePerForm990Amt09723236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09736490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09539899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,879
Liabilities
$1,371,784
Net assets
$2,461,095
Revenue
$9,723,236
Expenses
$9,534,174
Net income
$189,062
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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