Civic Intelligence

South Metro Human Services

990 • Fiscal year 2018 • EIN 41-1712779

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$289,097

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,186,361

Up $876,146 (+5.4%) from 2017

Net Assets

Up

$10,712,747

Up $1,497,211 (+16%) from 2017

Liabilities

Down

$6,473,614

Down $621,065 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$31,535,501

Up $4,134,244 (+15%) from 2017

Expenses

Up

$30,030,477

Up $2,632,806 (+9.6%) from 2017

Net Income

Up

$1,505,024

Up $1,501,438 (+41869%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$17,186,361
Liabilities$6,473,614
Net Assets$10,712,747
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$31,535,501
Expenses$30,030,477
Net Income$1,505,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$31,817,326
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$10,276,357$10,011,511▼ $264,846
Accounts Receivable$3,745,515$3,920,334▲ $174,819
Savings and Temporary Cash Investments$1,698,356$2,442,620▲ $744,264
Prepaid Expenses and Deferred Charges$333,102$522,408▲ $189,306
Cash and Non-Interest-Bearing Accounts$256,885$289,488▲ $32,603
Total Assets$16,310,215$17,186,361▲ $876,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,342,633$4,150,237▼ $192,396
Accounts Payable and Accrued Expenses$1,999,434$2,034,810▲ $35,376
Deferred Revenue$752,612$288,567▼ $464,045
Total Liabilities$7,094,679$6,473,614▼ $621,065
Net Assets / Fund Balance
Unrestricted Net Assets$9,215,536$10,712,747▲ $1,497,211
Total Net Assets Fund Balance$9,215,536$10,712,747▲ $1,497,211
Total Liabilities and Net Assets / Fund Balance$16,310,215$17,186,361▲ $876,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,913,338$2,888,365$10,801,703
Equipment$771,253$1,026,689$1,797,942
Land$1,167,005-$1,167,005
Leasehold Improvements$159,915$114,379$274,294
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DarlingPsychiatristPT$268,633$20,464$289,097
David MairPsychiatristPT$266,391$22,682$289,073
D Susan CavanaughPsychiatristFT$254,030$12,578$266,608
Bradley DuprePsychiatristPT$219,060$1,577$220,637
Terry SchneiderChief Executive OfficerPT$169,506$9,906$179,412
Thomas PaulChief Operating OfficerPT$143,013$17,291$160,304
Shandon HallandAdvanced NursePT$132,935$432$133,367
Paul ArmourTreasurer, Board Member-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Yijie DongPsychiatrist5428 165TH LANE NORTH, Ramsey, MN 55303$327,109
Julie PetersenPsychiatrist11460 FAIRFIELD RD, Minnetonka, MN 55305$150,295
Revenue and Support

Revenue Composition

Contributions and Grants
$16,876
Program Service Revenue
$31,349,142
Investment Income
$5,579
Other Revenue
$163,904
Change in Net Assets
$1,505,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,817,326
Revenue Not Reported on Financial Statements
$-281,825
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-281,825
Total Revenue per Audited Statements
$31,817,326
Total Revenue per Form 990
$31,535,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,968,036
Other Expenses$8,062,441
Total Fundraising Expense$10,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,425,307$1,413,026-$17,838,333
Other Employee Benefits$2,126,926$156,360-$2,283,286
Payroll Taxes$1,133,125$125,566-$1,258,691
Occupancy$701,798$112,102-$813,900
Depreciation Depletion$502,704$305,271-$807,975
Travel$570,448$14,807-$585,255
Fees for Services Other$506,707$32,707-$539,414
Office Expenses$320,549$30,704-$351,253
Current Officers, Directors, Trustees, and Key Employees-$350,171-$350,171
Fees for Services Accounting$219,968$22,179$35$242,182
Pension Plan Contributions$211,439$26,116-$237,555
Insurance$131,140$17,480-$148,620
Interest$138,213--$138,213
Conferences and Meetings$79,692$12,536-$92,228
Fees for Services Legal$4,621$66,954-$71,575
Other Expenses$5,451$13,479$800$19,730
Advertising$315$2,309-$2,624
Total Functional Expenses$27,285,528$2,734,416$10,533$30,030,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,320,115
Expenses per Audited Statements$30,038,290
Total Expenses per Form 990$30,038,290
Expenses Not Reported on Form 990$281,825
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$2,578
Fundraising Gross Income$2,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$19,003$2,127$994$1,133
Total Events$19,003$2,127$2,578$-451
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 CEOAllocated Expenses at Fair Market ValueNo$616,083
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 chief operating officer and chief financial officer. 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 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
Chief Operating Officer
Phone
6512911979
Signed
2019-02-26
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
443
Volunteers
3

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Allison L Boyd 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 $968,953 at june 30, 2018. 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 2018. 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 -2,578. Rental expenses -279,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities 2,578. Rental expenses 279,247.”

Raw XML AppendixShowing 400 of 625 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 SERVICES FOR MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS 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 APPROXIMATELY 6,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. IN ADDITION A PRIMARY CARE CLINIC 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 EXPANDED OUR SERVICES IN THE LAW ENFORCEMENT CENTER IN ST. PAUL AND THE RECENTLY ADDED FORENSIC ACT TEAM. 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, RADIAS HEALTH HAS 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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVANCED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016876
IRS990/FundraisingDirectExpensesAmt02578
IRS990/FundraisingGrossIncomeAmt02127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031817326
IRS990/GrossRentsGrp/RealAmt0443602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017480
IRS990/InsuranceGrp/ProgramServicesAmt0131140
IRS990/InsuranceGrp/TotalAmt0148620
IRS990/InterestGrp/ProgramServicesAmt0138213
IRS990/InterestGrp/TotalAmt0138213
IRS990/InvestmentIncomeGrp/ExclusionAmt05579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04029433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010276357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010011511
IRS990/LandBldgEquipCostOrOtherBssAmt014040944
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0279247
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/BOYAmt04342633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04150237
IRS990/NetAssetsOrFundBalancesBOYAmt09215536
IRS990/NetAssetsOrFundBalancesEOYAmt010712747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0164355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0164355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112102
IRS990/OccupancyGrp/ProgramServicesAmt0701798
IRS990/OccupancyGrp/TotalAmt0813900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320549
IRS990/OfficeExpensesGrp/TotalAmt0351253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02126926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02283286
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09698
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313479
IRS990/OtherExpensesGrp/ProgramServicesAmt03716112
IRS990/OtherExpensesGrp/ProgramServicesAmt1415646
IRS990/OtherExpensesGrp/ProgramServicesAmt275367
IRS990/OtherExpensesGrp/ProgramServicesAmt35451
IRS990/OtherExpensesGrp/TotalAmt03727460
IRS990/OtherExpensesGrp/TotalAmt1445726
IRS990/OtherExpensesGrp/TotalAmt276286
IRS990/OtherExpensesGrp/TotalAmt319730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01413026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016425307
IRS990/OtherSalariesAndWagesGrp/TotalAmt017838333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0125566
IRS990/PayrollTaxesGrp/ProgramServicesAmt01133125
IRS990/PayrollTaxesGrp/TotalAmt01258691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211439
IRS990/PensionPlanContributionsGrp/TotalAmt0237555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0522408
IRS990/PrincipalOfficerNm0THOMAS PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031349142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031349142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06028
IRS990/PYOtherExpensesAmt07857489
IRS990/PYOtherRevenueAmt0273217
IRS990/PYProgramServiceRevenueAmt027098090
IRS990/PYRevenuesLessExpensesAmt03586
IRS990/PYSalariesCompEmpBnftPaidAmt019540182
IRS990/PYTotalExpensesAmt027397671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027401257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01505024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0164355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031349142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01698356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02442620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01816633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031351269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027101495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026102636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026030195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025512283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136097878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0464438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01816633
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0136199374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031368145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027125417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026121248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026069809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025514755
IRS990ScheduleA/Total509Grp/TotalAmt0136199374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031817326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027589855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026556041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026518035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025534750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138016007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt08764108
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0901340
IRS990ScheduleD/BuildingsGrp/BookValueAmt07913338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02888365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010801703
IRS990ScheduleD/DistributionsDuringYearAmt08696495
IRS990ScheduleD/EndingBalanceAmt0968953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0771253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797942
IRS990ScheduleD/ExpensesNotReportedAmt0281825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030038290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01167005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274294
IRS990ScheduleD/OtherExpensesIncludedAmt0281825
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-281825
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-281825
IRS990ScheduleD/RevenueSubtotalAmt031817326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $968,953 AT JUNE 30, 2018. 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 2018. 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 -2,578. RENTAL EXPENSES -279,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 2,578. RENTAL EXPENSES 279,247.
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/TotalBookValueLandBuildingsAmt010011511
IRS990ScheduleD/TotalExpensesPerForm990Amt030038290
IRS990ScheduleD/TotalRevenuePerForm990Amt031535501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031817326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030320115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019003

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,186,361
Liabilities
$6,473,614
Net assets
$10,712,747
Revenue
$31,535,501
Expenses
$30,030,477
Net income
$1,505,024
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