Civic Intelligence

South Metro Human Services

990 • Fiscal year 2017 • EIN 41-1712779

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.RADIASHEALTH.ORG

View Organization Page

166 4th Street East No 200St Paul, MN 55101

(651) 291-1979

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.26x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$278,719

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,310,215

Up $696,390 (+4.5%) from 2016

Net Assets

Up

$9,215,536

Up $3,586 (+0.0%) from 2016

Liabilities

Up

$7,094,679

Up $692,804 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$27,401,257

Up $1,059,161 (+4.0%) from 2016

Expenses

Up

$27,397,671

Up $1,216,755 (+4.6%) from 2016

Net Income

Down

$3,586

Down $157,594 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$16,310,215
Liabilities$7,094,679
Net Assets$9,215,536
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$27,401,257
Expenses$27,397,671
Net Income$3,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$27,677,775
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$10,322,683$10,276,357▼ $46,326
Accounts Receivable$2,813,627$3,745,515▲ $931,888
Savings and Temporary Cash Investments$1,750,539$1,698,356▼ $52,183
Prepaid Expenses and Deferred Charges$457,438$333,102▼ $124,336
Cash and Non-Interest-Bearing Accounts$269,538$256,885▼ $12,653
Total Assets$15,613,825$16,310,215▲ $696,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,528,266$4,342,633▼ $185,633
Accounts Payable and Accrued Expenses$1,795,381$1,999,434▲ $204,053
Deferred Revenue$78,228$752,612▲ $674,384
Total Liabilities$6,401,875$7,094,679▲ $692,804
Net Assets / Fund Balance
Unrestricted Net Assets$9,211,950$9,215,536▲ $3,586
Total Net Assets Fund Balance$9,211,950$9,215,536▲ $3,586
Total Liabilities and Net Assets / Fund Balance$15,613,825$16,310,215▲ $696,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,093,176$2,428,488$10,521,664
Equipment$824,437$763,993$1,588,430
Land$1,167,005-$1,167,005
Leasehold Improvements$191,739$100,158$291,897
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Susan CavanaughPsychiatristFT$260,970$17,749$278,719
David MairPsychiatristPT$199,488$29,861$229,349
John DarlingPsychiatristPT$206,428$15,596$222,024
Thomas PaulDirector of OperationsFT$176,205$12,894$189,099
Terry SchneiderExecutive DirectorPT$167,837$20,696$188,533
Roger KnottIt DirectorFT$114,713$26,919$141,632
Connie VandergonAssociate Director of Clinical ServicesFT$103,191$11,810$115,001
Paul ArmourTreasurer, Board Member-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Yijie DongPsychiatrist5428 165TH LANE NW, Ramsey, MN 55303$318,240
Julie PetersenPsychiatrist11460 FAIRFIELD ROAD WEST 403, Minnetonka, MN 55305$127,296
Revenue and Support

Revenue Composition

Contributions and Grants
$23,922
Program Service Revenue
$27,098,090
Investment Income
$6,028
Other Revenue
$273,217
All Other Contributions
$5,472
Change in Net Assets
$3,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,589,855
Revenue Not Reported on Financial Statements
$-188,598
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-188,598
Total Revenue per Audited Statements
$27,589,855
Total Revenue per Form 990
$27,401,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,540,182
Other Expenses$7,857,489
Total Fundraising Expense$13,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,436,270$1,490,559-$15,926,829
Other Employee Benefits$1,908,271$203,963-$2,112,234
Payroll Taxes$1,012,033$124,935-$1,136,968
Occupancy$643,929$117,516-$761,445
Depreciation Depletion$480,513$259,876-$740,389
Travel$578,763$3,316-$582,079
Fees for Services Other$450,939$35,462$70$486,471
Current Officers, Directors, Trustees, and Key Employees-$364,151-$364,151
Office Expenses$293,244$38,846$12,893$344,983
Insurance$296,426$13,543-$309,969
Fees for Services Accounting$209,206$17,407$46$226,659
Interest$144,989$117-$145,106
Conferences and Meetings$67,134$6,637-$73,771
Other Expenses$5,470$23,861$250$29,581
Fees for Services Legal$7,001$16,649-$23,650
Advertising-$1,728-$1,728
Total Functional Expenses$24,601,439$2,782,747$13,485$27,397,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,586,269
Expenses per Audited Statements$27,397,671
Total Expenses per Form 990$27,397,671
Expenses Not Reported on Form 990$188,598
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 Direct Expenses$3,459
Fundraising Gross Income$3,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$21,855$3,405$20$3,385
Total Events$21,855$3,405$3,459$-54
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$492,163
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 2

“Terry schneider and paul armour have a business relationship.”

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 11B

“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 NO 200, ST PAUL, MN 55101
Doing Business As
Radias Health

Signing Officer

Name
Thomas Paul
Title
Director of Operations
Phone
6512911979
Signed
2018-02-27
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
441
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
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 $901,340 at june 30, 2017. 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 no income tax expense in 2017. 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 -3,459. Rental expenses -273,059. Workers comp insurance refund netted against expense on financial statement 87,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities 3,459. Rental expenses 273,059. Workers comp insurance refund netted against expense on financial statement -87,920.”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018450
IRS990/FundraisingDirectExpensesAmt03459
IRS990/FundraisingGrossIncomeAmt03405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027677775
IRS990/GrossRentsGrp/RealAmt0458410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013543
IRS990/InsuranceGrp/ProgramServicesAmt0296426
IRS990/InsuranceGrp/TotalAmt0309969
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/ProgramServicesAmt0144989
IRS990/InterestGrp/TotalAmt0145106
IRS990/InvestmentIncomeGrp/ExclusionAmt06028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03292639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010322683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010276357
IRS990/LandBldgEquipCostOrOtherBssAmt013568996
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0273059
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/BOYAmt04528266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04342633
IRS990/NetAssetsOrFundBalancesBOYAmt09211950
IRS990/NetAssetsOrFundBalancesEOYAmt09215536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0185351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117516
IRS990/OccupancyGrp/ProgramServicesAmt0643929
IRS990/OccupancyGrp/TotalAmt0761445
IRS990/OfficeExpensesGrp/FundraisingAmt012893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038846
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293244
IRS990/OfficeExpensesGrp/TotalAmt0344983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01908271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02112234
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0226
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323861
IRS990/OtherExpensesGrp/ProgramServicesAmt03645497
IRS990/OtherExpensesGrp/ProgramServicesAmt1336424
IRS990/OtherExpensesGrp/ProgramServicesAmt285330
IRS990/OtherExpensesGrp/ProgramServicesAmt35470
IRS990/OtherExpensesGrp/TotalAmt03646495
IRS990/OtherExpensesGrp/TotalAmt1381833
IRS990/OtherExpensesGrp/TotalAmt2103330
IRS990/OtherExpensesGrp/TotalAmt329581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087920
IRS990/OtherRevenueTotalAmt087920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01490559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014436270
IRS990/OtherSalariesAndWagesGrp/TotalAmt015926829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124935
IRS990/PayrollTaxesGrp/ProgramServicesAmt01012033
IRS990/PayrollTaxesGrp/TotalAmt01136968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0333102
IRS990/PrincipalOfficerNm0THOMAS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027098090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027098090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04337
IRS990/PYOtherExpensesAmt07948145
IRS990/PYOtherRevenueAmt0219391
IRS990/PYProgramServiceRevenueAmt026099756
IRS990/PYRevenuesLessExpensesAmt0161180
IRS990/PYSalariesCompEmpBnftPaidAmt018225483
IRS990/PYTotalExpensesAmt026180916
IRS990/PYTotalProfFndrsngExpnsAmt07288
IRS990/PYTotalRevenueAmt026342096
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027186010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01750539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0434793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01386033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027101495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026102636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026030195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025512283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025604054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130350663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0434793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0448226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01386033
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt0130556713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027125417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026121248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026069809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025514755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025725484
IRS990ScheduleA/Total509Grp/TotalAmt0130556713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027589855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026556041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026518035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025534750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025744065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131942746
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt09006257
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0918254
IRS990ScheduleD/BuildingsGrp/BookValueAmt08093176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02428488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010521664
IRS990ScheduleD/DistributionsDuringYearAmt09023171
IRS990ScheduleD/EndingBalanceAmt0901340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0824437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588430
IRS990ScheduleD/ExpensesNotReportedAmt0188598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027397671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01167005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191739
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0291897
IRS990ScheduleD/OtherExpensesIncludedAmt0188598
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-188598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-188598
IRS990ScheduleD/RevenueSubtotalAmt027589855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $901,340 AT JUNE 30, 2017. 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 NO INCOME TAX EXPENSE IN 2017. 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 -3,459. RENTAL EXPENSES -273,059. WORKERS COMP INSURANCE REFUND NETTED AGAINST EXPENSE ON FINANCIAL STATEMENT 87,920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 3,459. RENTAL EXPENSES 273,059. WORKERS COMP INSURANCE REFUND NETTED AGAINST EXPENSE ON FINANCIAL STATEMENT -87,920.
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/TotalBookValueLandBuildingsAmt010276357
IRS990ScheduleD/TotalExpensesPerForm990Amt027397671
IRS990ScheduleD/TotalRevenuePerForm990Amt027401257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027589855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027586269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018450

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,310,215
Liabilities
$7,094,679
Net assets
$9,215,536
Revenue
$27,401,257
Expenses
$27,397,671
Net income
$3,586
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