Civic Intelligence

South Metro Human Services

990 • Fiscal year 2020 • EIN 41-1712779

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

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

68th percentile

0.47x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.31x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$460,445

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,753,527

Up $5,359,063 (+31%) from 2019

Net Assets

Up

$12,071,914

Up $1,039,984 (+9.4%) from 2019

Liabilities

Up

$10,681,613

Up $4,319,079 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$34,553,408

Up $2,125,803 (+6.6%) from 2019

Expenses

Up

$33,513,424

Up $1,405,002 (+4.4%) from 2019

Net Income

Up

$1,039,984

Up $720,801 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$22,753,527
Liabilities$10,681,613
Net Assets$12,071,914
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$34,553,408
Expenses$33,513,424
Net Income$1,039,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$34,837,896
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$9,667,085$9,125,430▼ $541,655
Savings and Temporary Cash Investments$2,694,121$7,233,029▲ $4,538,908
Accounts Receivable$4,121,403$5,331,270▲ $1,209,867
Prepaid Expenses and Deferred Charges$662,300$710,518▲ $48,218
Cash and Non-Interest-Bearing Accounts$249,555$353,280▲ $103,725
Total Assets$17,394,464$22,753,527▲ $5,359,063
Liabilities
Unsecured Notes Loans Payable$0$4,316,100▲ $4,316,100
Mortgage Notes Payable Secured by Investment Property$3,950,826$3,744,480▼ $206,346
Accounts Payable and Accrued Expenses$2,276,801$2,411,533▲ $134,732
Deferred Revenue$134,907$209,500▲ $74,593
Total Liabilities$6,362,534$10,681,613▲ $4,319,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,031,930$12,071,914▲ $1,039,984
Total Net Assets Fund Balance$11,031,930$12,071,914▲ $1,039,984
Total Liabilities and Net Assets / Fund Balance$17,394,464$22,753,527▲ $5,359,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,163,949$3,848,067$11,012,016
Equipment$611,289$1,500,975$2,112,264
Land$1,167,005-$1,167,005
Leasehold Improvements$183,187$189,847$373,034
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mukesh KumarPhysicianPT$432,681$27,764$460,445
David MairPhysicianPT$337,524$34,772$372,296
John DarlingPhysicianPT$337,524$34,715$372,239
Steven HarkerPhysicianPT$301,974$16,977$318,951
Yijie DongPhysicianPT$259,905$12,680$272,585
Terry SchneiderChief Executive OfficerPT$183,203$16,832$200,035
Thomas PaulSecretary (thru January 2020)FT$143,027$15,725$158,752
Paul ArmourTreasurer-$2,000-$2,000

Board Members and Trustees

NameTitle
Tom SalesSecretary (beginning January 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$14,128
Program Service Revenue
$34,330,698
Investment Income
$34,510
Other Revenue
$174,072
Change in Net Assets
$1,039,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,837,896
Revenue Not Reported on Financial Statements
$-284,488
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-284,488
Total Revenue per Audited Statements
$34,837,896
Total Revenue per Form 990
$34,553,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,903,922
Other Expenses$8,609,502
Total Fundraising Expense$25,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,991,522$1,564,927-$19,556,449
Other Employee Benefits$2,818,735$218,041-$3,036,776
Payroll Taxes$1,357,799$134,312-$1,492,111
Occupancy$902,809$115,620-$1,018,429
Depreciation Depletion$541,545$302,832-$844,377
Fees for Services Other$603,711$47,586$6$651,303
Travel$621,311$9,688-$630,999
Pension Plan Contributions$435,553$44,441-$479,994
Office Expenses$338,599$20,301-$358,900
Current Officers, Directors, Trustees, and Key Employees-$338,592-$338,592
Other Expenses$283,038$39,818$1,500$324,356
Fees for Services Accounting$221,054$34,153-$255,207
Interest$124,239--$124,239
Fees for Services Legal-$16,336-$16,336
Total Functional Expenses$30,508,690$2,978,837$25,897$33,513,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,797,912
Expenses per Audited Statements$33,513,424
Total Expenses per Form 990$33,513,424
Expenses Not Reported on Form 990$284,488
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 Gross Income$6,405
Fundraising Direct Expenses$3,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run$20,533$6,405$2,234$4,171
Total Events$20,533$6,405$3,578$2,827
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$706,907
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 35% controlled entity
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 executive 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
Terry Schneider
Title
Chief Executive Officer
Phone
6512911979
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Schneider
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
429
Volunteers
5

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus 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 $1,308,757 at june 30, 2020. 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 2020. 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 -3,578. Rental expenses -280,910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities 3,578. Rental expenses 280,910.”

Raw XML AppendixShowing 400 of 618 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/ActivityOrMissionDesc0PROVIDING SERVICES TO MENTALLY ILL AND HOMELESS PERSONS IN THE STATE OF MINNESOTA.
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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 7,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. A NUMBER OF CONTRACTS WERE RENEWED OR EXPANDED, 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 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034837896
IRS990/GrossRentsGrp/RealAmt0452155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0124239
IRS990/InterestGrp/TotalAmt0124239
IRS990/InvestmentIncomeGrp/ExclusionAmt034510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05538889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09667085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09125430
IRS990/LandBldgEquipCostOrOtherBssAmt014664319
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0280910
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/BOYAmt03950826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03744480
IRS990/NetAssetsOrFundBalancesBOYAmt011031930
IRS990/NetAssetsOrFundBalancesEOYAmt012071914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0171245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011031930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012071914
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115620
IRS990/OccupancyGrp/ProgramServicesAmt0902809
IRS990/OccupancyGrp/TotalAmt01018429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338599
IRS990/OfficeExpensesGrp/TotalAmt0358900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02818735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03036776
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024391
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239818
IRS990/OtherExpensesGrp/ProgramServicesAmt03817981
IRS990/OtherExpensesGrp/ProgramServicesAmt1450794
IRS990/OtherExpensesGrp/ProgramServicesAmt2283038
IRS990/OtherExpensesGrp/TotalAmt03842728
IRS990/OtherExpensesGrp/TotalAmt1542628
IRS990/OtherExpensesGrp/TotalAmt2324356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01564927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017991522
IRS990/OtherSalariesAndWagesGrp/TotalAmt019556449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134312
IRS990/PayrollTaxesGrp/ProgramServicesAmt01357799
IRS990/PayrollTaxesGrp/TotalAmt01492111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435553
IRS990/PensionPlanContributionsGrp/TotalAmt0479994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0662300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0710518
IRS990/PrincipalOfficerNm0TERRY SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034330698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034330698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013159
IRS990/PYOtherExpensesAmt08398330
IRS990/PYOtherRevenueAmt0173338
IRS990/PYProgramServiceRevenueAmt032216608
IRS990/PYRevenuesLessExpensesAmt0319183
IRS990/PYSalariesCompEmpBnftPaidAmt023710092
IRS990/PYTotalExpensesAmt032108422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032427605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01039984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0171245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034330698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02694121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07233029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0464438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02304876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034337103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032222938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031351269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027101495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026102636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151115441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0464438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02304876
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0151213479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034351231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032247438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031368145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027125417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026121248
IRS990ScheduleA/Total509Grp/TotalAmt0151213479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034837896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032717237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031817326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027589855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026556041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153518355
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt010487494
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0907629
IRS990ScheduleD/BuildingsGrp/BookValueAmt07163949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03848067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011012016
IRS990ScheduleD/DistributionsDuringYearAmt010086366
IRS990ScheduleD/EndingBalanceAmt01308757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02112264
IRS990ScheduleD/ExpensesNotReportedAmt0284488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033513424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01167005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373034
IRS990ScheduleD/OtherExpensesIncludedAmt0284488
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-284488
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-284488
IRS990ScheduleD/RevenueSubtotalAmt034837896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $1,308,757 AT JUNE 30, 2020. 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 2020. 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 -3,578. RENTAL EXPENSES -280,910.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 3,578. RENTAL EXPENSES 280,910.
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/TotalBookValueLandBuildingsAmt09125430
IRS990ScheduleD/TotalExpensesPerForm990Amt033513424
IRS990ScheduleD/TotalRevenuePerForm990Amt034553408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034837896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033797912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02234
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,753,527
Liabilities
$10,681,613
Net assets
$12,071,914
Revenue
$34,553,408
Expenses
$33,513,424
Net income
$1,039,984
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