Civic Intelligence

Sesdac Inc.

990 • Fiscal year 2015 • EIN 46-0319590

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.sesdac.org

View Organization Page

1314 CherryVermillion, SD 57069

(605) 624-4419

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,533,284

Up $23,882 (+0.7%) from 2014

Net Assets

Up

$1,834,050

Up $42,996 (+2.4%) from 2014

Liabilities

Down

$1,699,234

Down $19,114 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$5,378,160

Up $340,313 (+6.8%) from 2014

Expenses

Up

$5,335,164

Up $381,265 (+7.7%) from 2014

Net Income

Down

$42,996

Down $40,952 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $3,282,014Liabilities 2011: $1,771,520Net Assets 2011: $1,510,4942011Assets 2012: $3,305,318Liabilities 2012: $1,718,733Net Assets 2012: $1,586,5852012Assets 2013: $3,427,660Liabilities 2013: $1,720,554Net Assets 2013: $1,707,1062013Assets 2014: $3,509,402Liabilities 2014: $1,718,348Net Assets 2014: $1,791,0542014Assets 2015: $3,533,284Liabilities 2015: $1,699,234Net Assets 2015: $1,834,0502015Assets 2016: $3,668,278Liabilities 2016: $1,713,854Net Assets 2016: $1,954,4242016Assets 2017: $3,479,897Liabilities 2017: $1,600,676Net Assets 2017: $1,879,2212017Assets 2018: $3,546,185Liabilities 2018: $1,560,317Net Assets 2018: $1,985,8682018Assets 2019: $3,541,287Liabilities 2019: $1,521,724Net Assets 2019: $2,019,5632019Assets 2020: $4,449,529Liabilities 2020: $2,279,862Net Assets 2020: $2,169,6672020Assets 2021: $6,043,477Liabilities 2021: $1,866,403Net Assets 2021: $4,177,0742021Assets 2022: $7,440,151Liabilities 2022: $1,541,071Net Assets 2022: $5,899,0802022Assets 2023: $7,571,595Liabilities 2023: $1,431,185Net Assets 2023: $6,140,4102023Assets 2024: $8,988,833Liabilities 2024: $1,404,350Net Assets 2024: $7,584,4832024Assets 2025: $9,389,604Liabilities 2025: $1,079,513Net Assets 2025: $8,310,0912025

Highlighted filing

2015

Assets$3,533,284
Liabilities$1,699,234
Net Assets$1,834,050
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,277,0662011Expenses 2012: $4,509,1562012Expenses 2013: $4,650,4142013Revenue 2014: $5,037,847Expenses 2014: $4,953,899Net Income 2014: $83,9482014Revenue 2015: $5,378,160Expenses 2015: $5,335,164Net Income 2015: $42,9962015Revenue 2016: $5,483,972Expenses 2016: $5,363,598Net Income 2016: $120,3742016Revenue 2017: $5,523,657Expenses 2017: $5,598,860Net Income 2017: -$75,2032017Revenue 2018: $5,650,581Expenses 2018: $5,543,934Net Income 2018: $106,6472018Revenue 2019: $5,495,348Expenses 2019: $5,461,653Net Income 2019: $33,6952019Revenue 2020: $5,486,314Expenses 2020: $5,336,210Net Income 2020: $150,1042020Revenue 2021: $7,304,116Expenses 2021: $5,296,709Net Income 2021: $2,007,4072021Revenue 2022: $7,313,000Expenses 2022: $5,590,994Net Income 2022: $1,722,0062022Revenue 2023: $5,982,488Expenses 2023: $5,741,158Net Income 2023: $241,3302023Revenue 2024: $7,564,945Expenses 2024: $6,120,871Net Income 2024: $1,444,0742024Revenue 2025: $7,316,643Expenses 2025: $6,591,035Net Income 2025: $725,6082025

Highlighted filing

2015

Revenue$5,378,160
Expenses$5,335,164
Net Income$42,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,378,160
Mission and Program Overview

Mission

Programs benefiting the developmentally disabled for self-sufficiency and independent living

To enable the developmentally disabled to attain self- suffficiency in the community they live in, by providing case management, nursing, daytime supports, supported employment and integrated and segregated residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,615,434$1,480,792▼ $134,642
Savings and Temporary Cash Investments$967,973$1,057,207▲ $89,234
Accounts Receivable$405,090$444,833▲ $39,743
Cash and Non-Interest-Bearing Accounts$294,743$299,621▲ $4,878
Investments Program Related$79,250$79,541▲ $291
Prepaid Expenses and Deferred Charges$7,135$7,150▲ $15
Total Assets$3,509,402$3,533,284▲ $23,882
Other Assets Total$139,777$164,140▲ $24,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,646$1,374,077▼ $21,569
Accounts Payable and Accrued Expenses$322,702$325,157▲ $2,455
Total Liabilities$1,718,348$1,699,234▼ $19,114
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,732$1,694,063▲ $20,331
Temporarily Rstr Net Assets$117,322$139,987▲ $22,665
Total Net Assets Fund Balance$1,791,054$1,834,050▲ $42,996
Total Liabilities and Net Assets / Fund Balance$3,509,402$3,533,284▲ $23,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,675$1,367,115$2,544,663
Other Land Buildings$172,729$573,159$831,773
Equipment$59,068$42,338$168,487
Land$119,320-$119,320
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Michael LawlerPresident
Sarah Malimanek BruningVice President
Andrew James ColvinMember
Colleen ZeaMember
Dan ChristophersonMember
Jessica NelsonMember
Jonnet AndalMember
Barbara CampbellSecretary
Sheila GestringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,733
Program Service Revenue
$5,083,414
Investment Income
$3,013
Other Revenue
$0
All Other Contributions
$23,309
Change in Net Assets
$42,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,378,160
Total Revenue per Audited Statements
$5,378,160
Total Revenue per Form 990
$5,378,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,879,635
Other Expenses$1,455,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,646,475$406,382-$3,052,857
Other Employee Benefits$426,548$77,578-$504,126
Payroll Taxes$255,356$29,818-$285,174
All Other Expenses$206,047$10,745-$216,792
Depreciation Depletion$170,312$25,653-$195,965
Fees for Services Other$93,222$37,012-$130,234
Travel$120,609$4,293-$124,902
Occupancy$65,208$3,663-$68,871
Insurance$45,679$10,279-$55,958
Other Expenses$27,483$20,205-$47,688
Fees for Services Accounting$21,157$21,661-$42,818
Interest$35,430$5,924-$41,354
Pension Plan Contributions$25,813$11,665-$37,478
Information Technology$27,110$2,567-$29,677
Office Expenses$9,255$19,658-$28,913
Advertising$11,120$2,682-$13,802
Conferences and Meetings$4,473$2,230-$6,703
Total Functional Expenses$4,624,617$710,547$0$5,335,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,335,164
Total Expenses per Audited Statements$5,335,164
Total Expenses per Form 990$5,335,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
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 B, Line 11B

“A copy of the 990 is provided to all board members for review and approval before the return is filed with the IRS”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statement has to be filed by the board members annually”

Form 990, Part VI, Section B, Line 15A

“Executive Director compensation is decided by the board annually and based on job evaluation and market conditions”

Form 990, Part VI, Section C, Line 19

“Board policies, conflict of interest policies and the financial statements are made available to the public on request”

Filing and Contact Details

Filer

Filer Name
Sesdac Inc
EIN
46-0319590
Phone
6056244419
Address
1314 CHERRY, VERMILLION, SD 57069

Signing Officer

Name
Gerald E Tracy Ii
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Lawler
Formed
1975
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
219

Preparer

Firm
QUAM AND BERGLIN CPA'S
Address
PO BOX 426, ELK POINT, SD 57025
Preparer
Terri L Post
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 545,430, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES”

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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/NetAssetsOrFundBalancesEOYAmt01834050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03663
IRS990/OccupancyGrp/ProgramServicesAmt065208
IRS990/OccupancyGrp/TotalAmt068871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019658
IRS990/OfficeExpensesGrp/ProgramServicesAmt09255
IRS990/OfficeExpensesGrp/TotalAmt028913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139777
IRS990/OtherAssetsTotalGrp/EOYAmt0164140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504126
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ASSISTANCE TO FAMILIES/PERSONAL NEEDS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS/LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220205
IRS990/OtherExpensesGrp/ProgramServicesAmt078698
IRS990/OtherExpensesGrp/ProgramServicesAmt195790
IRS990/OtherExpensesGrp/ProgramServicesAmt2258832
IRS990/OtherExpensesGrp/ProgramServicesAmt327483
IRS990/OtherExpensesGrp/TotalAmt085565
IRS990/OtherExpensesGrp/TotalAmt1107455
IRS990/OtherExpensesGrp/TotalAmt2258832
IRS990/OtherExpensesGrp/TotalAmt347688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02646475
IRS990/OtherSalariesAndWagesGrp/TotalAmt03052857
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255356
IRS990/PayrollTaxesGrp/TotalAmt0285174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025813
IRS990/PensionPlanContributionsGrp/TotalAmt037478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07150
IRS990/PrincipalOfficerNm0Dr Michael Lawler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/BOARD RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14415582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14415582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173927
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA AND HUD ASSISTED HOUSING AND FOOD SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511463
IRS990/ProgSrvcAccomActy3Grp/Desc0VERMILION PUBLIC TRANSPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01372189
IRS990/PYProgramServiceRevenueAmt04674762
IRS990/PYRevenuesLessExpensesAmt083948
IRS990/PYSalariesCompEmpBnftPaidAmt03581710
IRS990/PYTotalExpensesAmt04953899
IRS990/PYTotalRevenueAmt05037847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt0117839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117839
IRS990ScheduleA/TotalSupportAmt0138116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544663
IRS990ScheduleD/EquipmentGrp/BookValueAmt059068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168487
IRS990ScheduleD/ExpensesSubtotalAmt05335164
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0119320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0573159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0831773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05378160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480792
IRS990ScheduleD/TotalExpensesPerForm990Amt05335164
IRS990ScheduleD/TotalRevenuePerForm990Amt05378160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05378160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05335164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 545,430, Grants and allocations 0, Revenue 0 OTHER SERVICES - INCLUDING FAMILY SUPPORT AND OTHER MISC MEDICAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is provided to all board members for review and approval before the return is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy statement has to be filed by the board members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation is decided by the board annually and based on job evaluation and market conditions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board policies, conflict of interest policies and the financial statements are made available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139987
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03509402
IRS990/TotalAssetsEOYAmt03533284

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,284
Liabilities
$1,699,234
Net assets
$1,834,050
Revenue
$5,378,160
Expenses
$5,335,164
Net income
$42,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.39$1.08$8.31$7.32$6.59$0.73
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.40$7.58$7.56$6.12$1.44
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.43$6.14$5.98$5.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.54$5.90$7.31$5.59$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.87$4.18$7.30$5.30$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.45$2.28$2.17$5.49$5.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.54$1.52$2.02$5.50$5.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.56$1.99$5.65$5.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.60$1.88$5.52$5.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.71$1.95$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.70$1.83$5.38$5.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.72$1.79$5.04$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.72$1.71$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.72$1.59$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.77$1.51$4.28