Civic Intelligence

Project Access Inc.

990 • Fiscal year 2020 • EIN 39-1670497

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization Profilewww.projectaccessinc.org
823 South 60th StreetMilwaukee, WI 53214

(414) 456-1155

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$326,114

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,773,621

Up $946,062 (+25%) from 2019

Net Assets

Up

$3,566,949

Up $577,765 (+19%) from 2019

Liabilities

Up

$1,206,672

Up $368,297 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$6,276,618

Up $658,834 (+12%) from 2019

Expenses

Up

$6,024,024

Up $814,845 (+16%) from 2019

Net Income

Down

$252,594

Down $156,011 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,843,822Liabilities 2011: $432,739Net Assets 2011: $1,411,0832011Assets 2012: $1,945,386Liabilities 2012: $359,537Net Assets 2012: $1,585,8492012Assets 2013: $2,042,449Liabilities 2013: $345,615Net Assets 2013: $1,696,8342013Assets 2014: $2,298,244Liabilities 2014: $460,568Net Assets 2014: $1,837,6762014Assets 2015: $2,599,839Liabilities 2015: $625,253Net Assets 2015: $1,974,5862015Assets 2016: $2,735,462Liabilities 2016: $615,584Net Assets 2016: $2,119,8782016Assets 2017: $2,897,578Liabilities 2017: $607,906Net Assets 2017: $2,289,6722017Assets 2018: $3,176,319Liabilities 2018: $790,433Net Assets 2018: $2,385,8862018Assets 2019: $3,827,559Liabilities 2019: $838,375Net Assets 2019: $2,989,1842019Assets 2020: $4,773,621Liabilities 2020: $1,206,672Net Assets 2020: $3,566,9492020Assets 2021: $5,986,251Liabilities 2021: $1,496,174Net Assets 2021: $4,490,0772021Assets 2022: $5,924,922Liabilities 2022: $1,528,999Net Assets 2022: $4,395,9232022Assets 2023: $6,483,726Liabilities 2023: $1,473,429Net Assets 2023: $5,010,2972023Assets 2024: $6,511,899Liabilities 2024: $1,164,835Net Assets 2024: $5,347,0642024

Highlighted filing

2020

Assets$4,773,621
Liabilities$1,206,672
Net Assets$3,566,949
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,995,224Expenses 2011: $2,785,210Net Income 2011: $210,0142011Revenue 2012: $3,062,228Expenses 2012: $2,887,461Net Income 2012: $174,7672012Revenue 2013: $3,000,794Expenses 2013: $2,920,481Net Income 2013: $80,3132013Revenue 2014: $3,333,808Expenses 2014: $3,213,902Net Income 2014: $119,9062014Revenue 2015: $3,982,513Expenses 2015: $3,721,138Net Income 2015: $261,3752015Revenue 2016: $4,115,936Expenses 2016: $4,022,899Net Income 2016: $93,0372016Revenue 2017: $4,589,071Expenses 2017: $4,503,972Net Income 2017: $85,0992017Revenue 2018: $5,861,817Expenses 2018: $5,703,387Net Income 2018: $158,4302018Revenue 2019: $5,617,784Expenses 2019: $5,209,179Net Income 2019: $408,6052019Revenue 2020: $6,276,618Expenses 2020: $6,024,024Net Income 2020: $252,5942020Revenue 2021: $7,804,429Expenses 2021: $7,296,226Net Income 2021: $508,2032021Revenue 2022: $9,043,333Expenses 2022: $8,606,317Net Income 2022: $437,0162022Revenue 2023: $10,324,831Expenses 2023: $10,006,870Net Income 2023: $317,9612023Revenue 2024: $10,311,930Expenses 2024: $10,248,983Net Income 2024: $62,9472024

Highlighted filing

2020

Revenue$6,276,618
Expenses$6,024,024
Net Income$252,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$6,502,169
Mission and Program Overview

Mission

To provide treatment to people with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,257,144$2,606,296▲ $349,152
Cash and Non-Interest-Bearing Accounts$989,769$1,598,488▲ $608,719
Accounts Receivable$309,438$264,283▼ $45,155
Land, Buildings, and Equipment, Net$27,252$21,920▼ $5,332
Prepaid Expenses and Deferred Charges$11,166$13,007▲ $1,841
Total Assets$3,827,559$4,773,621▲ $946,062
Other Assets Total$232,790$269,627▲ $36,837
Liabilities
Accounts Payable and Accrued Expenses$605,585$937,045▲ $331,460
Other Liabilities$232,790$269,627▲ $36,837
Total Liabilities$838,375$1,206,672▲ $368,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,989,184$3,566,949▲ $577,765
Total Net Assets Fund Balance$2,989,184$3,566,949▲ $577,765
Total Liabilities and Net Assets / Fund Balance$3,827,559$4,773,621▲ $946,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,920$39,180$61,100
Other Assets Org$269,627--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guangchang ZhongPresident/CEOFT$188,327$137,787$326,114
Vicki ProvencherHighly Compensated EmployeeFT$106,937$20,274$127,211

Board Members and Trustees

NameTitle
Paul RadomskiPresident
Mingtao Jiang PhDDirector
Todd ElmerDirector
Amy Coenen PhDSecretary
Chris SperryVP/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RFLP Subsidiary LLCRent732 N Jackson St Suite 300, Milwaukee, WI 53202$110,863
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,208,656
Investment Income
$59,825
Other Revenue
$8,137
Change in Net Assets
$252,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,261,228
Revenue Not Reported on Financial Statements
$15,390
Revenue Not Reported on Form 990
$325,171
Total Revenue per Audited Statements
$6,586,399
Total Revenue per Form 990
$6,276,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,092,478
Other Expenses$931,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,284,876$130,123-$3,414,999
Other Employee Benefits$519,060$26,043-$545,103
Pension Plan Contributions$515,943$5,206-$521,149
Current Officers, Directors, Trustees, and Key Employees$157,410$168,704-$326,114
Payroll Taxes$262,121$22,992-$285,113
Travel$262,438--$262,438
Occupancy$116,731$12,970-$129,701
Fees for Services Other$115,700--$115,700
Other Expenses$91,599$10,178-$101,777
Fees for Services Accounting-$82,650-$82,650
Office Expenses$65,297$6,425-$71,722
All Other Expenses$63,481$154-$63,635
Insurance$15,967$1,774-$17,741
Fees for Service Investment Mgmnt Fees-$15,390-$15,390
Depreciation Depletion$4,799$533-$5,332
Conferences and Meetings$552$61-$613
Total Functional Expenses$5,534,336$489,688$0$6,024,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,024,024
Expenses per Audited Statements$6,008,634
Total Expenses per Audited Statements$6,008,634
Expenses Not Reported on Financial Statements$15,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$269,627
Client Trust-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“COMPENSATION OF EXECUTIVE DIRECTOR To determine compensation, an Executive session of the Board is held. The Board is provided salary data from the Management Association and also consults an expert in the non-profit field. The process is documented in the minutes of the Executive session.”

Form 990, Part VI, Section C, Line 19

“PUBLIC AVAILABILITY OF DOCUMENTS Governing documents, conflicts of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 11B

“990 REVIEW PROCESS The 990 is reviewed by the BOD and executive director.”

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

“CONFLICT OF INTEREST POLICY MONITORING At the beginning of each year all board members are required to sign a conflict of interest statement that they understand they are to disclose any conflicts.”

Filing and Contact Details

Filer

Filer Name
Project Access Inc
EIN
39-1670497
Phone
4144561155
Address
823 South 60th Street, Milwaukee, WI 53214

Signing Officer

Name
Paul Radomski
Title
President
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
5

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Samantha L Berg
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization no longer has the Care management program - which was administered by the Milwaukee County Department of Family Care which helped older adults maintain their independence while receiving needed health and social services.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt16999
IRS990/OtherExpensesGrp/ProgramServicesAmt291599
IRS990/OtherExpensesGrp/TotalAmt057070
IRS990/OtherExpensesGrp/TotalAmt17777
IRS990/OtherExpensesGrp/TotalAmt2101777
IRS990/OtherLiabilitiesGrp/BOYAmt0232790
IRS990/OtherLiabilitiesGrp/EOYAmt0269627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08137
IRS990/OtherRevenueTotalAmt08137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03284876
IRS990/OtherSalariesAndWagesGrp/TotalAmt03414999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022992
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262121
IRS990/PayrollTaxesGrp/TotalAmt0285113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515943
IRS990/PensionPlanContributionsGrp/TotalAmt0521149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013007
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Guangchang Zhong
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06208656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06208656
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive Community Service Other - CCS is a recovery-focused, integrated behavioral health progrm for adults with severe mental illness and/or substance use disorders and children with severe emotional disturbance. CCS is a community-based program in which the majority of services are provided in clients homes and communities. It provides a coordinated and comprehensive array of recovery services, treatment, and psychosocial rehabilitation services that assist individuals to utilize professional, community, and natural supports to address their needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01876422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02090752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01049723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713237
IRS990/PYOtherRevenueAmt015806
IRS990/PYProgramServiceRevenueAmt04485433
IRS990/PYRevenuesLessExpensesAmt0408605
IRS990/PYSalariesCompEmpBnftPaidAmt04495942
IRS990/PYTotalExpensesAmt05209179
IRS990/PYTotalRevenueAmt05617784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04118011
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03838409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03237079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02969480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011094691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015025315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt011094691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03838409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03237079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02969480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011094691
IRS990ScheduleA/TotalSupportAmt011436962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015390
IRS990ScheduleD/ExpensesSubtotalAmt06008634
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015390
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015390
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0325171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Client Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Client Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0325171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015390
IRS990ScheduleD/RevenueSubtotalAmt06261228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269627
IRS990ScheduleD/TotalExpensesPerForm990Amt06024024
IRS990ScheduleD/TotalLiabilityAmt0269627
IRS990ScheduleD/TotalRevenuePerForm990Amt06276618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06586399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06008634
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount086056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt027019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Guangchang Zhong
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0326114
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Bonus and Incentive compensation is awarded to employees of the organization based on the net earnings for the period.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 6a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF EXECUTIVE DIRECTOR To determine compensation, an Executive session of the Board is held. The Board is provided salary data from the Management Association and also consults an expert in the non-profit field. The process is documented in the minutes of the Executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC AVAILABILITY OF DOCUMENTS Governing documents, conflicts of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW PROCESS The 990 is reviewed by the BOD and executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY MONITORING At the beginning of each year all board members are required to sign a conflict of interest statement that they understand they are to disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization no longer has the Care management program - which was administered by the Milwaukee County Department of Family Care which helped older adults maintain their independence while receiving needed health and social services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03827559
IRS990/TotalAssetsEOYAmt04773621
IRS990/TotalAssetsGrp/BOYAmt03827559
IRS990/TotalAssetsGrp/EOYAmt04773621
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0489688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05534336
IRS990/TotalFunctionalExpensesGrp/TotalAmt06024024
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,773,621
Liabilities
$1,206,672
Net assets
$3,566,949
Revenue
$6,276,618
Expenses
$6,024,024
Net income
$252,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$1.16$5.35$10.3$10.2$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.48$1.47$5.01$10.3$10.0$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.53$4.40$9.04$8.61$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.50$4.49$7.80$7.30$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.77$1.21$3.57$6.28$6.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.84$2.99$5.62$5.21$0.41
2018Summary only. Only limited summary data is available for this year.$3.18$0.79$2.39$5.86$5.70$0.16
2017Summary only. Only limited summary data is available for this year.$2.90$0.61$2.29$4.59$4.50$0.09
2016Summary only. Only limited summary data is available for this year.$2.74$0.62$2.12$4.12$4.02$0.09
2015Summary only. Only limited summary data is available for this year.$2.60$0.63$1.97$3.98$3.72$0.26
2014Summary only. Only limited summary data is available for this year.$2.30$0.46$1.84$3.33$3.21$0.12
2013Summary only. Only limited summary data is available for this year.$2.04$0.35$1.70$3.00$2.92$0.08
2012Summary only. Only limited summary data is available for this year.$1.95$0.36$1.59$3.06$2.89$0.17
2011Summary only. Only limited summary data is available for this year.$1.84$0.43$1.41$3.00$2.79$0.21