Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2019 • EIN 42-0951695

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

Organization ProfileWWW.COMPREHENSIVESYSTEMS.ORG

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1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$330,460

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$7,016,368

Flat from 2019

Net Assets

Flat

$2,083,725

Flat from 2019

Liabilities

Flat

$4,932,643

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Flat

$17,620,447

Flat from 2019

Expenses

Flat

$17,498,963

Flat from 2019

Net Income

Flat

$121,484

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2019

Assets$7,016,368
Liabilities$4,932,643
Net Assets$2,083,725
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2019

Revenue$17,620,447
Expenses$17,498,963
Net Income$121,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$17,691,189
Mission and Program Overview

Mission

The organization provides housing, training and job support for intellectually challenged individuals.

The organization provides housing, training and job support for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,685,987$4,341,170▼ $344,817
Accounts Receivable$1,757,012$1,395,940▼ $361,072
Savings and Temporary Cash Investments$515,329$1,014,491▲ $499,162
Prepaid Expenses and Deferred Charges$117,747$111,832▼ $5,915
Pledges and Grants Receivable$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$10,018$8,579▼ $1,439
Total Assets$7,230,039$7,016,368▼ $213,671
Other Assets Total$118,946$144,356▲ $25,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,879,296$3,557,462▼ $321,834
Accounts Payable and Accrued Expenses$1,388,502$1,375,181▼ $13,321
Total Liabilities$5,267,798$4,932,643▼ $335,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,241$2,083,725▲ $121,484
Total Net Assets Fund Balance$1,962,241$2,083,725▲ $121,484
Total Liabilities and Net Assets / Fund Balance$7,230,039$7,016,368▼ $213,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,617,445$8,674,132$12,291,577
Equipment$187,777$1,720,538$1,908,315
Land$535,948-$535,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$289,649$146▲ $6,731$0$296,526
2017$303,179$146▲ $6,935$20,611$289,649
2016$279,631$15,202▲ $8,346-$303,179
2015$277,319$149▲ $2,163-$279,631
2014$273,912$209▲ $3,198-$277,319
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$286,649$43,811$330,460
Jack Brown--$286,649$43,811$330,460
Ryan BeckerAssociate DirectorFT$185,190$43,555$228,745
Ryan Becker--$185,190$43,555$228,745
Patrick KruckenbergChief Financial OfficerFT$179,741$39,081$218,822
Patrick Kruckenberg--$179,741$39,081$218,822
Mike FrankePersonnel DirectorFT$171,498$42,601$214,099
Mike Franke--$171,498$42,601$214,099
Julie FunkQuality AssuranceFT$145,266$39,788$185,054
Julie Funk--$145,266$39,788$185,054

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Dick WhiteVice President
Cary DarrahBoard Member
Eleanore MartinBoard Member
Steve DureggerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,886
Program Service Revenue
$17,233,397
Investment Income
$7,805
Other Revenue
$53,359
All Other Contributions
$325,886
Change in Net Assets
$121,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$105,120Net Sales Proceeds
Total Noncash Contributions$105,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,620,447
Revenue Not Reported on Form 990
$70,742
Total Revenue per Audited Statements
$17,691,189
Total Revenue per Form 990
$17,620,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,090,266
Other Expenses$3,408,697
Total Fundraising Expense$18,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,719,762$999,878$14,240$10,733,880
Other Employee Benefits$729,336$394,607$0$1,123,943
Occupancy$901,873$145,699$0$1,047,572
Payroll Taxes$749,624$116,789$1,010$867,423
Current Officers, Directors, Trustees, and Key Employees$0$823,078$0$823,078
Pension Plan Contributions$485,792$55,723$427$541,942
Travel$338,794$61,184$0$399,978
Depreciation Depletion$309,489$61,535$0$371,024
Fees for Services Other$166,324$21,150$0$187,474
Interest$67,340$73,560$11$140,911
Insurance$57,257$83,315$0$140,572
All Other Expenses$75,012$34,426$0$109,438
Information Technology$53,297$42,450$0$95,747
Conferences and Meetings$21,914$38,491$0$60,405
Fees for Services Legal$0$54,825$0$54,825
Fees for Services Accounting$0$30,565$0$30,565
Office Expenses$599$6,624$1,153$8,376
Total Functional Expenses$14,377,351$3,103,597$18,015$17,498,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,569,705
Expenses per Audited Statements$17,498,963
Total Expenses per Form 990$17,498,963
Expenses Not Reported on Form 990$70,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,273
Fundraising Direct Expenses$7,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,056$37,056$2,125$34,931
Grain Raffle$22,932$22,932$1,756$21,176
Total Events$69,273$69,273$7,419$61,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Rev Chuck Orr
Title
President
Phone
6412284842
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
742
Volunteers
135

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. A copy of form 990 is made available to the board of directors and discussed and approved prior to filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy. Any time business agreements are made between individual board members and comprehensive systems, inc. Where a conflict interest may arise, the board will be informed of such agreements and give approval. The member's participation in discussion will be limited and he will exercise no voting rights on the issue.”

Pt VI, Line 15A

“Compensation process for top official. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 15B

“Compensation process for officers. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation. Governing documents and a financial summary may be accessed from the organization's website. Form 990 is available on the internet at guidestar.org. Additional financial information is provided to the general public upon request.”

Financial Statement Notes

Pt IV, Line 1B

“Explanation for unreported contributions or assets. The organization holds the client's portion of personal social security money in trust and distributes it to pay client expenses as needed.”

Pt XI, Line 2D

“Revenue amounts included in finanacials- other. Direct fundraising expenses netted against fundraising income of $7,419. Rental expenses offset against rental income of $63,323.”

Pt XII, Line 2D

“Expense amounts included in financials- other. Rental expenses offset against rental income of $63,323. Direct fundraising expenses netted against fundraising income of $7,419.”

Raw XML AppendixShowing 400 of 761 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
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IRS990/FundraisingDirectExpensesAmt07419
IRS990/FundraisingGrossIncomeAmt069273
IRS990/GainOrLossGrp/OtherAmt03250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossReceiptsAmt017691189
IRS990/GrossRentsGrp/RealAmt051000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042450
IRS990/InformationTechnologyGrp/ProgramServicesAmt053297
IRS990/InformationTechnologyGrp/TotalAmt095747
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt083315
IRS990/InsuranceGrp/ProgramServicesAmt057257
IRS990/InsuranceGrp/TotalAmt0140572
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt073560
IRS990/InterestGrp/ProgramServicesAmt067340
IRS990/InterestGrp/TotalAmt0140911
IRS990/InvestmentIncomeGrp/ExclusionAmt04555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04555
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010394670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04685987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04341170
IRS990/LandBldgEquipCostOrOtherBssAmt014735840
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt063323
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING, TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03879296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03557462
IRS990/NetAssetsOrFundBalancesBOYAmt01962241
IRS990/NetAssetsOrFundBalancesEOYAmt02083725
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061854
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12323
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105120
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145699
IRS990/OccupancyGrp/ProgramServicesAmt0901873
IRS990/OccupancyGrp/TotalAmt01047572
IRS990/OfficeExpensesGrp/FundraisingAmt01153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06624
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt08376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118946
IRS990/OtherAssetsTotalGrp/EOYAmt0144356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0394607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01123943
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01174
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0432972
IRS990/OtherExpensesGrp/ProgramServicesAmt184555
IRS990/OtherExpensesGrp/ProgramServicesAmt2183411
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0472935
IRS990/OtherExpensesGrp/TotalAmt1101274
IRS990/OtherExpensesGrp/TotalAmt2187601
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03828
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09719762
IRS990/OtherSalariesAndWagesGrp/TotalAmt010733880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749624
IRS990/PayrollTaxesGrp/TotalAmt0867423
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0485792
IRS990/PensionPlanContributionsGrp/TotalAmt0541942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111832
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017088485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42506
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071132
IRS990/PYOtherExpensesAmt03688577
IRS990/PYOtherRevenueAmt058913
IRS990/PYProgramServiceRevenueAmt017248551
IRS990/PYRevenuesLessExpensesAmt0-269822
IRS990/PYSalariesCompEmpBnftPaidAmt014374630
IRS990/PYTotalExpensesAmt018063207
IRS990/PYTotalRevenueAmt017793385
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12323
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017233397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017233397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017248551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017767290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017621913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016813479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086684630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0347754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243582
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99730

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,016,368
Liabilities
$4,932,643
Net assets
$2,083,725
Revenue
$17,620,447
Expenses
$17,498,963
Net income
$121,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6