Civic Intelligence

South Metro Human Services

990 • Fiscal year 2016 • EIN 41-1712779

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

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

63rd percentile

0.41x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$274,383

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,613,825

Down $1,625,043 (-9.4%) from 2015

Net Assets

Up

$9,211,950

Up $161,180 (+1.8%) from 2015

Liabilities

Down

$6,401,875

Down $1,786,223 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$26,342,096

Up $67,085 (+0.3%) from 2015

Expenses

Up

$26,180,916

Up $467,163 (+1.8%) from 2015

Net Income

Down

$161,180

Down $400,078 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$15,613,825
Liabilities$6,401,875
Net Assets$9,211,950
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$26,342,096
Expenses$26,180,916
Net Income$161,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$26,556,041
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$9,925,944$10,322,683▲ $396,739
Accounts Receivable$2,569,889$2,813,627▲ $243,738
Savings and Temporary Cash Investments$4,183,352$1,750,539▼ $2,432,813
Prepaid Expenses and Deferred Charges$278,737$457,438▲ $178,701
Cash and Non-Interest-Bearing Accounts$280,946$269,538▼ $11,408
Total Assets$17,238,868$15,613,825▼ $1,625,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,627,479$4,528,266▼ $1,099,213
Accounts Payable and Accrued Expenses$2,436,753$1,795,381▼ $641,372
Deferred Revenue$123,866$78,228▼ $45,638
Total Liabilities$8,188,098$6,401,875▼ $1,786,223
Net Assets / Fund Balance
Unrestricted Net Assets$9,050,770$9,211,950▲ $161,180
Total Net Assets Fund Balance$9,050,770$9,211,950▲ $161,180
Total Liabilities and Net Assets / Fund Balance$17,238,868$15,613,825▼ $1,625,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,253,918$1,991,889$10,245,807
Equipment$782,600$588,446$1,371,046
Land$1,167,005-$1,167,005
Leasehold Improvements$119,160$198,393$317,553
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CavanaughPsychiatristFT$260,650$13,733$274,383
David MairPsychiatristPT$210,311$19,400$229,711
John DarlingPsychiatristPT$210,311$12,116$222,427
Terry SchneiderPresidentPT$160,826$10,834$171,660
Thomas PaulSecretaryFT$149,615$9,408$159,023
Roger KnottIt DirectorFT$109,402$17,252$126,654
Allan HolmstenFinance DirectorFT$101,493$9,395$110,888
Paul ArmourTreasurer-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Yijie DongPsychiatrist5428 165TH LANE NW, Ramsey, MN 55303$318,240
Walter RushPsychiatrist3112 JAMES AVENUE SOUTH, Minneapolis, MN 55408$140,250
Julie PetersenPsychiatrist11460 FAIRFIELD ROAD WEST 403, Minnetonka, MN 55305$127,296
Revenue and Support

Revenue Composition

Contributions and Grants
$18,612
Program Service Revenue
$26,099,756
Investment Income
$4,337
Other Revenue
$219,391
All Other Contributions
$9,612
Change in Net Assets
$161,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,556,041
Revenue Not Reported on Financial Statements
$-213,945
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-213,945
Total Revenue per Audited Statements
$26,556,041
Total Revenue per Form 990
$26,342,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,225,483
Other Expenses$7,948,145
Total Fundraising Expense$18,089
Professional Fundraising Fees$7,288
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,469,669$1,298,574-$14,768,243
Other Employee Benefits$1,839,177$213,314-$2,052,491
Occupancy$985,713$113,450-$1,099,163
Payroll Taxes$935,767$109,611-$1,045,378
Depreciation Depletion$355,201$472,161-$827,362
Travel$568,245$14,727-$582,972
Fees for Services Other$205,606$171,973-$377,579
Current Officers, Directors, Trustees, and Key Employees-$359,371-$359,371
Office Expenses$267,442$64,924$10,775$343,141
Insurance$270,735$2,923-$273,658
Fees for Services Accounting$189,792$6,214$26$196,032
Interest$151,940$22,108-$174,048
Other Expenses$229,911$150,000-$150,000
Conferences and Meetings$66,521$12,143-$78,664
Fees for Services Legal-$54,700-$54,700
Advertising$995$27,623-$28,618
Fees for Services Professional Fundraising--$7,288$7,288
All Other Expenses$44,718$-184,845-$-140,127
Total Functional Expenses$23,185,812$2,977,015$18,089$26,180,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,394,861
Expenses per Audited Statements$26,180,916
Total Expenses per Form 990$26,180,916
Expenses Not Reported on Form 990$213,945
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
Professional Fundraising Fees$7,288
Fundraising Direct Expenses$2,937
Fundraising Gross Income$2,880
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 PresidentAllocated Expenses at Fair Market ValueNo$442,118
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 operations and director of finance. 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 third party compensation specialists 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
Doing Business As
Radias Health

Signing Officer

Name
Thomas Paul
Title
Secretary
Phone
6512911979
Signed
2017-01-12
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
429
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 $918,254 at june 30, 2016. 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 $920 in 2016. Cash payments for income taxes were $31,442 in 2016. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities -2,937. Rental expenses -211,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities 2,937. Rental expenses 211,008.”

Raw XML AppendixShowing 400 of 601 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 6,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. A PRIMARY CARE CLINIC WAS ADDED IN FEBRUARY AND SERVED 300. A NUMBER OF CONTRACTS WERE RENEWED, INCLUDING SUPPORTIVE HOUSING GRANTS FROM HUD AND MN HOUSING, THE RAMSEY COUNTY TARGETED CASE MANAGEMENT TEAMS AND THE DHS WHATEVER IT TAKES (WIT) CONTRACT. WE OBTAINED A NEW CONTRACT FOR A FORENSIC ACT TEAM AND EXPANDED OUR SERVICES IN THE LAW ENFORCEMENT CENTER IN ST. PAUL. SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 850 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 800 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY HAVE AN ONLINE TRAINING SERVICE THAT COVERS A NUMBER OF TOPICS, ELIMINATING TRAVEL TIME AND PROVIDING GREATER FLEXIBILITY FOR OUR EMPLOYEES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09000
IRS990/FundraisingDirectExpensesAmt02937
IRS990/FundraisingGrossIncomeAmt02880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026556041
IRS990/GrossRentsGrp/RealAmt0430456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02923
IRS990/InsuranceGrp/ProgramServicesAmt0270735
IRS990/InsuranceGrp/TotalAmt0273658
IRS990/InterestGrp/ManagementAndGeneralAmt022108
IRS990/InterestGrp/ProgramServicesAmt0151940
IRS990/InterestGrp/TotalAmt0174048
IRS990/InvestmentIncomeGrp/ExclusionAmt04337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02778728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09925944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010322683
IRS990/LandBldgEquipCostOrOtherBssAmt013101411
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0211008
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/BOYAmt05627479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04528266
IRS990/NetAssetsOrFundBalancesBOYAmt09050770
IRS990/NetAssetsOrFundBalancesEOYAmt09211950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0219448
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113450
IRS990/OccupancyGrp/ProgramServicesAmt0985713
IRS990/OccupancyGrp/TotalAmt01099163
IRS990/OfficeExpensesGrp/FundraisingAmt010775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267442
IRS990/OfficeExpensesGrp/TotalAmt0343141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0213314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01839177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02052491
IRS990/OtherExpensesGrp/Desc0UBIT INCOME TAXES
IRS990/OtherExpensesGrp/Desc1CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150000
IRS990/OtherExpensesGrp/ProgramServicesAmt03604380
IRS990/OtherExpensesGrp/ProgramServicesAmt1229911
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/OtherExpensesGrp/TotalAmt13605678
IRS990/OtherExpensesGrp/TotalAmt2295737
IRS990/OtherExpensesGrp/TotalAmt3150000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01298574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013469669
IRS990/OtherSalariesAndWagesGrp/TotalAmt014768243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0935767
IRS990/PayrollTaxesGrp/TotalAmt01045378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0457438
IRS990/PrincipalOfficerNm0THOMAS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026099756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026099756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09396
IRS990/PYOtherExpensesAmt07875342
IRS990/PYOtherRevenueAmt0199517
IRS990/PYProgramServiceRevenueAmt026026484
IRS990/PYRevenuesLessExpensesAmt0561258
IRS990/PYSalariesCompEmpBnftPaidAmt017817263
IRS990/PYTotalExpensesAmt025713753
IRS990/PYTotalProfFndrsngExpnsAmt021148
IRS990/PYTotalRevenueAmt026275011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0219448
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026099756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04183352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01750539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0448226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0928341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026102636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026030195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025512283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025604054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022992462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126241630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0928341
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0126448988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026121248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026069809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025514755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025725484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023017692
IRS990ScheduleA/Total509Grp/TotalAmt0126448988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026556041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026518035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025534750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025744065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023024438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127377329
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/AdditionsDuringYearAmt09256775
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0955958
IRS990ScheduleD/BuildingsGrp/BookValueAmt08253918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01991889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010245807
IRS990ScheduleD/DistributionsDuringYearAmt09294479
IRS990ScheduleD/EndingBalanceAmt0918254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01371046
IRS990ScheduleD/ExpensesNotReportedAmt0213945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026180916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01167005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198393
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317553
IRS990ScheduleD/OtherExpensesIncludedAmt0213945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-213945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-213945
IRS990ScheduleD/RevenueSubtotalAmt026556041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $918,254 AT JUNE 30, 2016. 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 $920 IN 2016. CASH PAYMENTS FOR INCOME TAXES WERE $31,442 IN 2016. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING ACTIVITIES -2,937. RENTAL EXPENSES -211,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 2,937. RENTAL EXPENSES 211,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,613,825
Liabilities
$6,401,875
Net assets
$9,211,950
Revenue
$26,342,096
Expenses
$26,180,916
Net income
$161,180
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