Civic Intelligence

South Metro Human Services

990 • Fiscal year 2015 • EIN 41-1712779

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.SOUTH-METRO.ORG

View Organization Page

166 4th Street EastSt Paul, MN 55101

(651) 291-1979

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.31x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$276,365

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$17,238,868

Up $155,327 (+0.9%) from 2014

Net Assets

Up

$9,050,770

Up $561,258 (+6.6%) from 2014

Liabilities

Down

$8,188,098

Down $405,931 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$26,275,011

Up $751,658 (+2.9%) from 2014

Expenses

Up

$25,713,753

Up $1,452,314 (+6.0%) from 2014

Net Income

Down

$561,258

Down $700,656 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $8,891,230Liabilities 2011: $5,080,038Net Assets 2011: $3,811,1922011Assets 2012: $10,692,037Liabilities 2012: $6,176,958Net Assets 2012: $4,515,0792012Assets 2013: $13,943,573Liabilities 2013: $6,715,975Net Assets 2013: $7,227,5982013Assets 2014: $17,083,541Liabilities 2014: $8,594,029Net Assets 2014: $8,489,5122014Assets 2015: $17,238,868Liabilities 2015: $8,188,098Net Assets 2015: $9,050,7702015Assets 2016: $15,613,825Liabilities 2016: $6,401,875Net Assets 2016: $9,211,9502016Assets 2017: $16,310,215Liabilities 2017: $7,094,679Net Assets 2017: $9,215,5362017Assets 2018: $17,186,361Liabilities 2018: $6,473,614Net Assets 2018: $10,712,7472018Assets 2019: $17,394,464Liabilities 2019: $6,362,534Net Assets 2019: $11,031,9302019Assets 2020: $22,753,527Liabilities 2020: $10,681,613Net Assets 2020: $12,071,9142020Assets 2021: $24,939,611Liabilities 2021: $6,465,783Net Assets 2021: $18,473,8282021Assets 2022: $22,126,187Liabilities 2022: $3,392,228Net Assets 2022: $18,733,9592022Assets 2023: $23,537,736Liabilities 2023: $5,156,955Net Assets 2023: $18,380,7812023Assets 2024: $21,733,794Liabilities 2024: $4,870,646Net Assets 2024: $16,863,1482024Assets 2025: $22,971,311Liabilities 2025: $4,986,995Net Assets 2025: $17,984,3162025

Highlighted filing

2015

Assets$17,238,868
Liabilities$8,188,098
Net Assets$9,050,770
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,857,6222011Expenses 2012: $22,320,5512012Revenue 2013: $25,848,241Expenses 2013: $23,135,722Net Income 2013: $2,712,5192013Revenue 2014: $25,523,353Expenses 2014: $24,261,439Net Income 2014: $1,261,9142014Revenue 2015: $26,275,011Expenses 2015: $25,713,753Net Income 2015: $561,2582015Revenue 2016: $26,342,096Expenses 2016: $26,180,916Net Income 2016: $161,1802016Revenue 2017: $27,401,257Expenses 2017: $27,397,671Net Income 2017: $3,5862017Revenue 2018: $31,535,501Expenses 2018: $30,030,477Net Income 2018: $1,505,0242018Revenue 2019: $32,427,605Expenses 2019: $32,108,422Net Income 2019: $319,1832019Revenue 2020: $34,553,408Expenses 2020: $33,513,424Net Income 2020: $1,039,9842020Revenue 2021: $41,757,961Expenses 2021: $35,356,047Net Income 2021: $6,401,9142021Revenue 2022: $36,714,622Expenses 2022: $36,454,491Net Income 2022: $260,1312022Revenue 2023: $43,249,086Expenses 2023: $43,602,264Net Income 2023: -$353,1782023Revenue 2024: $47,536,435Expenses 2024: $49,054,068Net Income 2024: -$1,517,6332024Revenue 2025: $50,511,335Expenses 2025: $49,390,167Net Income 2025: $1,121,1682025

Highlighted filing

2015

Revenue$26,275,011
Expenses$25,713,753
Net Income$561,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$26,518,035
Mission and Program Overview

Mission

To serve those individuals who are the most severely impaired with mental illness and/or chemical dependence in the most humane manner possible.

Providing services to mentally ill and homeless persons in the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,230,677$9,925,944▲ $695,267
Savings and Temporary Cash Investments$4,693,740$4,183,352▼ $510,388
Accounts Receivable$2,380,071$2,569,889▲ $189,818
Cash and Non-Interest-Bearing Accounts$315,878$280,946▼ $34,932
Prepaid Expenses and Deferred Charges$463,175$278,737▼ $184,438
Total Assets$17,083,541$17,238,868▲ $155,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,879,809$5,627,479▼ $1,252,330
Accounts Payable and Accrued Expenses$1,601,750$2,436,753▲ $835,003
Deferred Revenue$112,470$123,866▲ $11,396
Total Liabilities$8,594,029$8,188,098▼ $405,931
Net Assets / Fund Balance
Unrestricted Net Assets$8,489,512$9,050,770▲ $561,258
Total Net Assets Fund Balance$8,489,512$9,050,770▲ $561,258
Total Liabilities and Net Assets / Fund Balance$17,083,541$17,238,868▲ $155,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,866,649$1,586,490$8,453,139
Leasehold Improvements$274,542$1,130,132$1,404,674
Equipment$544,352$643,254$1,187,606
Land$1,167,005-$1,167,005
Other Land Buildings$1,073,396-$1,073,396
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CavanaughPsychiatristFT$262,927$13,438$276,365
David MairPsychiatristPT$206,752$18,985$225,737
John DarlingPsychiatristPT$211,318$11,972$223,290
Thomas PaulPresidentFT$153,952$10,431$164,383
Terry SchneiderChairmanPT$145,165$8,608$153,773
Paul ArmourDirector-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Yijie DongPsychiatrist5428 165TH LANE NW, Ramsey, MN 55303$320,120
Walter RushPsychiatrist3112 JAMES AVENUE SOUTH, Minneapolis, MN 55408$154,146
Julie PetersenPsychiatrist11460 FAIRFIELD ROAD WEST 403, Minnetonka, MN 55305$128,048
Revenue and Support

Revenue Composition

Contributions and Grants
$39,614
Program Service Revenue
$26,026,484
Investment Income
$9,396
Other Revenue
$199,517
All Other Contributions
$25,763
Change in Net Assets
$561,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,518,035
Revenue Not Reported on Financial Statements
$-243,024
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-243,024
Total Revenue per Audited Statements
$26,518,035
Total Revenue per Form 990
$26,275,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,817,263
Other Expenses$7,875,342
Total Fundraising Expense$30,658
Professional Fundraising Fees$21,148
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,185,116$1,232,125-$14,417,241
Other Employee Benefits$1,849,189$193,425-$2,042,614
Payroll Taxes$920,412$101,747-$1,022,159
Occupancy$738,107$204,089-$942,196
Depreciation Depletion$369,898$310,993-$680,891
Travel$560,079$33,411-$593,490
Current Officers, Directors, Trustees, and Key Employees-$335,249-$335,249
Fees for Services Other$180,550$136,849-$317,399
Insurance$283,653$27,964-$311,617
Office Expenses$260,034$40,954$9,388$310,376
Other Expenses$228,214$51,715$92$279,929
Interest$157,811$73,541-$231,352
Fees for Services Accounting$189,397$7,085$30$196,512
Conferences and Meetings$117,004$18,087-$135,091
Fees for Services Legal-$57,204-$57,204
Advertising$24,273$475-$24,748
Fees for Services Professional Fundraising--$21,148$21,148
All Other Expenses$34,668$-216,471-$-181,803
Total Functional Expenses$22,858,557$2,824,538$30,658$25,713,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,956,777
Expenses per Audited Statements$25,713,753
Total Expenses per Form 990$25,713,753
Expenses Not Reported on Form 990$243,024
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,148
Fundraising Direct Expenses$4,117
Fundraising Gross Income$3,711

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$17,562$3,711$4,117$-406
Total Events$17,562$3,711$4,117$-406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board Member-terry Schneider, Smhs ChairmanAllocated Expenses at Fair Market ValueNo$405,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“All organization actions are undertaken by the governing body. The organization does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the organization's director of finance and president. The members of the board of directors receive the completed 990 for their approval.”

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

“The organization's officers and directors are required to annually disclose in writing any conflicts of interest. Any officer or director will not participate in any discussion or decision making related to any matter where he/she has a conflict or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses a compensation survey and a third party compensation specialist for benchmarking and determining compensation for all top management, officers and key employees annually. This information is reviewed by and and approved by the board of directors.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
South Metro Human Services
EIN
41-1712779
Phone
6512911979
Address
166 4TH STREET EAST, ST PAUL, MN 55101

Signing Officer

Name
Thomas Paul
Title
President
Phone
6512911979
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Paul
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
426
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is representative payee for clients' personal funds held in a fiduciary account for safekeeping, which totaled $955,958 at june 30, 2015. The social security administration regulates applicable accounting and reporting procedures. Client personal needs accounts are not reported in the organization's financial statements.”

PART X, LINE 2:

“Asc 740 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, but is subject to income tax on net unrelated business income. The organization had income tax expense of $31,608 in 2015. Cash payments for income taxes were $439 in 2015. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities' based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state returns are open to examination for tax years 2012 through 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities -4,117. Rental expenses -238,907.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities 4,117. Rental expenses 238,907.”

Raw XML AppendixShowing 400 of 623 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/Desc0SMHS PROVIDES A WIDE RANGE OF MENTAL HEALTH AND OR CHEMICAL DEPENDENCY SERVICES THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND SUPPORTIVE HOUSING, HOMELESS SERVICES, A BEHAVIOR HEALTH CLINIC AND A TRAINING INSTITUTE FOR HEALTH CARE PROFESSIONALS.DURING THE PAST YEAR, THE AGENCY SERVED 6,359 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. THIS IS AN INCREASE OF 61 CLIENTS COMPARED TO LAST YEAR. A NUMBER OF CONTRACTS WERE RENEWED, INCLUDING SUPPORTIVE HOUSING GRANTS FROM HUD AND MN HOUSING, THE RAMSEY COUNTY ACT TEAMS AND THE DHS WHATEVER IT TAKES (WIT) CONTRACT. SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 955 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 500 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY, THE AGENCY HAS BEEN ACTIVE WITH MN DEPARTMENT OF HUMAN SERVICES IN DEVELOPING A NEW RULE TO CERTIFY PRACTITIONERS WHO ARE COMPETENT TO PROVIDE TREATMENT FOR CO-OCCURRING DISORDERS. ADDITIONALLY WE'VE PURCHASED AN ONLINE TRAINING SERVICE THAT COVER A NUMBER OF TOPICS, ELIMINATE TRAVEL REQUIREMENTS AND PROVIDE GREATER FLEXIBILITY FOR OUR EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013851
IRS990/FundraisingDirectExpensesAmt04117
IRS990/FundraisingGrossIncomeAmt03711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026518035
IRS990/GrossRentsGrp/RealAmt0438830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027964
IRS990/InsuranceGrp/ProgramServicesAmt0283653
IRS990/InsuranceGrp/TotalAmt0311617
IRS990/InterestGrp/ManagementAndGeneralAmt073541
IRS990/InterestGrp/ProgramServicesAmt0157811
IRS990/InterestGrp/TotalAmt0231352
IRS990/InvestmentIncomeGrp/ExclusionAmt09396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03359876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09230677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09925944
IRS990/LandBldgEquipCostOrOtherBssAmt013285820
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0238907
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THOSE INDIVIDUALS WHO ARE THE MOST SEVERELY IMPAIRED WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE IN THE MOST HUMANE MANNER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06879809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05627479
IRS990/NetAssetsOrFundBalancesBOYAmt08489512
IRS990/NetAssetsOrFundBalancesEOYAmt09050770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt085607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0199923
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0114316
IRS990/NetUnrelatedBusTxblIncmAmt098966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204089
IRS990/OccupancyGrp/ProgramServicesAmt0738107
IRS990/OccupancyGrp/TotalAmt0942196
IRS990/OfficeExpensesGrp/FundraisingAmt09388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040954
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260034
IRS990/OfficeExpensesGrp/TotalAmt0310376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01849189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02042614
IRS990/OtherExpensesGrp/Desc0UBIT INCOME TAXES
IRS990/OtherExpensesGrp/Desc1CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351715
IRS990/OtherExpensesGrp/ProgramServicesAmt03464323
IRS990/OtherExpensesGrp/ProgramServicesAmt1295829
IRS990/OtherExpensesGrp/ProgramServicesAmt2228214
IRS990/OtherExpensesGrp/TotalAmt031608
IRS990/OtherExpensesGrp/TotalAmt13465474
IRS990/OtherExpensesGrp/TotalAmt2479258
IRS990/OtherExpensesGrp/TotalAmt3279929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01232125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013185116
IRS990/OtherSalariesAndWagesGrp/TotalAmt014417241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0920412
IRS990/PayrollTaxesGrp/TotalAmt01022159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278737
IRS990/PrincipalOfficerNm0THOMAS PAUL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026026484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026026484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010147
IRS990/PYOtherExpensesAmt07107096
IRS990/PYOtherRevenueAmt07631
IRS990/PYProgramServiceRevenueAmt025503103
IRS990/PYRevenuesLessExpensesAmt01261914
IRS990/PYSalariesCompEmpBnftPaidAmt017117838
IRS990/PYTotalExpensesAmt024261439
IRS990/PYTotalProfFndrsngExpnsAmt036505
IRS990/PYTotalRevenueAmt025523353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0199923
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026026484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04693740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04183352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026030195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025512283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025604054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022992462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021506790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121645784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500557
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0121834530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026069809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025514755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025725484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023017692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021506790
IRS990ScheduleA/Total509Grp/TotalAmt0121834530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026518035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025534750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025744065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023024438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021513799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122335087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt09343707
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0892780
IRS990ScheduleD/BuildingsGrp/BookValueAmt06866649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01586490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08453139
IRS990ScheduleD/DistributionsDuringYearAmt09280529
IRS990ScheduleD/EndingBalanceAmt0955958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01187606
IRS990ScheduleD/ExpensesNotReportedAmt0243024
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025713753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01167005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0274542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01130132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01404674
IRS990ScheduleD/OtherExpensesIncludedAmt0243024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01073396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01073396
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-243024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-243024
IRS990ScheduleD/RevenueSubtotalAmt026518035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $955,958 AT JUNE 30, 2015. THE SOCIAL SECURITY ADMINISTRATION REGULATES APPLICABLE ACCOUNTING AND REPORTING PROCEDURES. CLIENT PERSONAL NEEDS ACCOUNTS ARE NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD INCOME TAX EXPENSE OF $31,608 IN 2015. CASH PAYMENTS FOR INCOME TAXES WERE $439 IN 2015. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES' BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES -4,117. RENTAL EXPENSES -238,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES 4,117. RENTAL EXPENSES 238,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09925944
IRS990ScheduleD/TotalExpensesPerForm990Amt025713753
IRS990ScheduleD/TotalRevenuePerForm990Amt026275011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026518035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025956777
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,238,868
Liabilities
$8,188,098
Net assets
$9,050,770
Revenue
$26,275,011
Expenses
$25,713,753
Net income
$561,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.99$18.0$50.5$49.4$1.12
2024Detailed filing. Detailed filing data is available for this year.$21.7$4.87$16.9$47.5$49.1$1.52
2023Detailed filing. Detailed filing data is available for this year.$23.5$5.16$18.4$43.2$43.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$22.1$3.39$18.7$36.7$36.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$24.9$6.47$18.5$41.8$35.4$6.40
2020Detailed filing. Detailed filing data is available for this year.$22.8$10.7$12.1$34.6$33.5$1.04
2019Detailed filing. Detailed filing data is available for this year.$17.4$6.36$11.0$32.4$32.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.47$10.7$31.5$30.0$1.51
2017Detailed filing. Detailed filing data is available for this year.$16.3$7.09$9.22$27.4$27.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.40$9.21$26.3$26.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$17.2$8.19$9.05$26.3$25.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$17.1$8.59$8.49$25.5$24.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.72$7.23$25.8$23.1$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.18$4.52$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.08$3.81$20.9