Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2015 • EIN 48-1141541

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A

View Organization Page

505 S Walnut Valley DrEl Dorado, KS 67042-3208

(316) 321-2325

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,282

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,286,885

Down $276,305 (-6.1%) from 2014

Net Assets

Down

$2,255,547

Down $312,925 (-12%) from 2014

Liabilities

Up

$2,031,338

Up $36,620 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$3,865,129

Down $183,804 (-4.5%) from 2014

Expenses

Up

$4,144,743

Up $7,237 (+0.2%) from 2014

Net Income

Down

-$279,614

Down $191,041 (-216%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,215,965Liabilities 2011: $1,807,466Net Assets 2011: $2,408,4992011Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2013: $4,520,184Liabilities 2013: $1,909,136Net Assets 2013: $2,611,0482013Assets 2014: $4,563,190Liabilities 2014: $1,994,718Net Assets 2014: $2,568,4722014Assets 2015: $4,286,885Liabilities 2015: $2,031,338Net Assets 2015: $2,255,5472015Assets 2016: $3,998,668Liabilities 2016: $1,924,467Net Assets 2016: $2,074,2012016Assets 2017: $3,878,376Liabilities 2017: $1,851,856Net Assets 2017: $2,026,5202017Assets 2018: $3,690,062Liabilities 2018: $1,678,444Net Assets 2018: $2,011,6182018Assets 2019: $3,512,310Liabilities 2019: $1,554,096Net Assets 2019: $1,958,2142019Assets 2020: $3,679,723Liabilities 2020: $1,900,932Net Assets 2020: $1,778,7912020Assets 2021: $3,878,575Liabilities 2021: $1,552,957Net Assets 2021: $2,325,6182021Assets 2022: $4,142,067Liabilities 2022: $1,480,644Net Assets 2022: $2,661,4232022Assets 2023: $5,341,052Liabilities 2023: $1,820,463Net Assets 2023: $3,520,5892023Assets 2024: $5,327,368Liabilities 2024: $1,759,993Net Assets 2024: $3,567,3752024

Highlighted filing

2015

Assets$4,286,885
Liabilities$2,031,338
Net Assets$2,255,547
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Revenue 2012: $4,017,459Expenses 2012: $3,824,168Net Income 2012: $193,2912012Expenses 2013: $4,029,3662013Revenue 2014: $4,048,933Expenses 2014: $4,137,506Net Income 2014: -$88,5732014Revenue 2015: $3,865,129Expenses 2015: $4,144,743Net Income 2015: -$279,6142015Revenue 2016: $3,812,919Expenses 2016: $3,963,917Net Income 2016: -$150,9982016Revenue 2017: $3,957,600Expenses 2017: $4,043,917Net Income 2017: -$86,3172017Revenue 2018: $3,998,409Expenses 2018: $4,009,997Net Income 2018: -$11,5882018Revenue 2019: $4,065,336Expenses 2019: $4,087,482Net Income 2019: -$22,1462019Revenue 2020: $3,758,373Expenses 2020: $3,938,813Net Income 2020: -$180,4402020Revenue 2021: $4,297,673Expenses 2021: $3,826,386Net Income 2021: $471,2872021Revenue 2022: $4,361,965Expenses 2022: $3,922,030Net Income 2022: $439,9352022Revenue 2023: $5,751,124Expenses 2023: $4,907,293Net Income 2023: $843,8312023Revenue 2024: $5,319,140Expenses 2024: $5,342,112Net Income 2024: -$22,9722024

Highlighted filing

2015

Revenue$3,865,129
Expenses$4,144,743
Net Income-$279,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$4,085,203
Mission and Program Overview

Mission

Provide services to intellectually disabled individuals that provide community based opportunities to develop and improve their quality of life.

Provide services to intellectually disabled individuals (continued on schedule 0) that provide community based opportunities to develop and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,681$2,592,578▼ $497,103
Investments in Publicly Traded Securities$805,958$782,304▼ $23,654
Cash and Non-Interest-Bearing Accounts$13,403$407,310▲ $393,907
Accounts Receivable$442,701$276,103▼ $166,598
Investments Program Related$148,199$148,193▼ $6
Prepaid Expenses and Deferred Charges$35,211$55,170▲ $19,959
Savings and Temporary Cash Investments$28,037$25,227▼ $2,810
Total Assets$4,563,190$4,286,885▼ $276,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,686,991$1,596,764▼ $90,227
Other Liabilities$72,982$261,750▲ $188,768
Accounts Payable and Accrued Expenses$230,899$172,824▼ $58,075
Deferred Revenue$3,846$0▼ $3,846
Total Liabilities$1,994,718$2,031,338▲ $36,620
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,472$2,231,842▼ $336,630
Permanently Rstr Net Assets-$23,705-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$2,568,472$2,255,547▼ $312,925
Total Liabilities and Net Assets / Fund Balance$4,563,190$4,286,885▼ $276,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,149,938$387,055$2,536,993
Equipment$261,207$678,404$939,611
Land$181,433-$181,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$27,397$2,885▲ $72$-152$30,282
2013$6,577$20,820▲ $1,370$1,211$27,397
2012$6,577$0▲ $765$670$6,577
2011-$6,577--$6,577
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan HenakChief Financial OfficerFT$73,282$73,282
Kathleen WalterCSP Executive DirectorFT$70,136$70,136
Patrick ButlerChief Financial OfficerFT$42,679$42,679

Board Members and Trustees

NameTitle
Beverly McwilliamsPast President
Kelly HerzetPresident
Drew WilsonVice President
Becky WolfeMember
Dee Ann StreckerMember
Sasha LawsonMember
Tom GalbraithMember
Mary Martha GoodPast Secretary
Annette SchmidtSecretary
Rose KuszakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,831
Program Service Revenue
$3,181,165
Investment Income
$45,341
Other Revenue
$91,792
All Other Contributions
$21,690
Change in Net Assets
$-279,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,865,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,311
Total Revenue per Audited Statements
$3,831,818
Total Revenue per Form 990
$3,865,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,117
Other Expenses$1,171,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,036,050$251,306-$2,287,356
Other Employee Benefits$224,636$30,082-$254,718
Payroll Taxes$189,655$25,398-$215,053
Depreciation Depletion$142,030$49,675-$191,705
Current Officers, Directors, Trustees, and Key Employees$93,053$93,053-$186,106
Occupancy$114,154$32,090-$146,244
All Other Expenses$112,440$26,570-$139,010
Office Expenses$66,265$17,098-$83,363
Interest$58,445$19,687-$78,132
Other Expenses$59,704$3,398-$63,102
Insurance$32,399$20,832-$53,231
Pension Plan Contributions$26,355$3,529-$29,884
Fees for Services Accounting$8,721$11,354-$20,075
Advertising$6,139$1,457-$7,596
Fees for Services Legal$2,470$2,294-$4,764
Fees for Services Other-$3,955-$3,955
Travel$2,264$1,178-$3,442
Total Functional Expenses$3,529,966$614,777$0$4,144,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,144,743
Total Expenses per Audited Statements$4,144,743
Total Expenses per Form 990$4,144,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$261,750
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors and the executive director review the form 990 before it is filed.”

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

“Board members are required to disclose any conflicts and refrain from any discussion and voting on the matter. Any board member may raise potential conflicts. Board members who fails to disclose a conflicte may be subject to removal.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director, chief financial officer and other key employees are evaluated by they board of directors no less than annually.”

Form 990, Part VI, Section C, Line 19

“The organization supplies its governing documents, conflict of interest policy, financial statements, and form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flinthills Services Inc
EIN
48-1141541
Phone
3163212325
Address
505 S WALNUT VALLEY DR, EL DORADO, KS 67042-3208

Signing Officer

Name
Patrick Butler
Title
Chief Financial Officer
Phone
3163212325
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Butler
Formed
1993
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
196
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Albert Denny
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant to perform the audit and they review the audited financials before issuance.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated to support operations.”

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's forms 990-t and other income tax filings required by state are no longer subject to tax examination for years before 2011.”

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IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS (CONTINUED ON SCHEDULE 0) THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DREW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MARTHA GOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CSP EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0525141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248925
IRS990/GrossReceiptsAmt04085203
IRS990/GrossRentsGrp/RealAmt071775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020832
IRS990/InsuranceGrp/ProgramServicesAmt032399
IRS990/InsuranceGrp/TotalAmt053231
IRS990/InterestGrp/ManagementAndGeneralAmt019687
IRS990/InterestGrp/ProgramServicesAmt058445
IRS990/InterestGrp/TotalAmt078132
IRS990/InvestmentIncomeGrp/ExclusionAmt016490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148199
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0805958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0782304
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03089681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02592578
IRS990/LandBldgEquipCostOrOtherBssAmt03658037
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220074
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01686991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596764
IRS990/NetAssetsOrFundBalancesBOYAmt02568472
IRS990/NetAssetsOrFundBalancesEOYAmt02255547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071775
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032090
IRS990/OccupancyGrp/ProgramServicesAmt0114154
IRS990/OccupancyGrp/TotalAmt0146244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017098
IRS990/OfficeExpensesGrp/ProgramServicesAmt066265
IRS990/OfficeExpensesGrp/TotalAmt083363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254718
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13398
IRS990/OtherExpensesGrp/ProgramServicesAmt0212555
IRS990/OtherExpensesGrp/ProgramServicesAmt163564
IRS990/OtherExpensesGrp/ProgramServicesAmt279067
IRS990/OtherExpensesGrp/ProgramServicesAmt359704
IRS990/OtherExpensesGrp/TotalAmt0212555
IRS990/OtherExpensesGrp/TotalAmt185385
IRS990/OtherExpensesGrp/TotalAmt279067
IRS990/OtherExpensesGrp/TotalAmt363102
IRS990/OtherLiabilitiesGrp/BOYAmt072982
IRS990/OtherLiabilitiesGrp/EOYAmt0261750
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020017
IRS990/OtherRevenueTotalAmt020017
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189655
IRS990/PayrollTaxesGrp/TotalAmt0215053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026355
IRS990/PensionPlanContributionsGrp/TotalAmt029884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055170
IRS990/PrincipalOfficerNm0PATRICK BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03139599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03139599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141566
IRS990/ProgSrvcAccomActy2Grp/Desc0CDDO-COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION SERVES AS THE SINGLE POINT OF APPLICATION, ELIGIBILITY DETERMINATION AND REFERRAL FOR PERSONS DESIRING TO RECEIVE COMMUNITY SERVICES WITHIN A PARTICULAR SERVICE AREA. CDDO CONTRACTS WITH THE STATE OF KANSAS TO ENSURE SERVICES ARE AVAILABLE LOCALLY. IT HAS AFFILIATE RELATIONSHIPS WITH COMMUNITY SERVICE PROVIDERS TO ENSURE A WIDE RANGE OF SERVICES ARE AVAILABLE TO ALL ELIGIBLE INDIVIDUALS. THE CDDO ALSO ACTS AS A CENTRAL POINT OF APPLICATION AND INFORMATION FOR FAMILIES,DETERMINES ELIGIBILITY FOR SERVICES AND FUNDING,MAINTAINS A NETWORK OF SERVICE PROVIDERS AND OFFERS THAT CHOICE ANNUALLY TO PERSONS SERVED, REVIEWS REQUESTS FOR SERVICE FUNDING,MANAGES LOCAL, STATE AND FEDERAL FUNDING, AND MONITORS SERVICES FOR QUALITY ASSURANCE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0569934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040274
IRS990/PYOtherExpensesAmt01161350
IRS990/PYOtherRevenueAmt0112445
IRS990/PYProgramServiceRevenueAmt03326280
IRS990/PYRevenuesLessExpensesAmt0-88573
IRS990/PYSalariesCompEmpBnftPaidAmt02976156
IRS990/PYTotalExpensesAmt04137506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04048933
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-279614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03182507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01813830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016403581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt02822668
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0199820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0248071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0208852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0152095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01008838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822668
IRS990ScheduleA/TotalSupportAmt03379935
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02149938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02536993
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02885
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,286,885
Liabilities
$2,031,338
Net assets
$2,255,547
Revenue
$3,865,129
Expenses
$4,144,743
Net income
-$279,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.76$3.57$5.32$5.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.82$3.52$5.75$4.91$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.48$2.66$4.36$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.55$2.33$4.30$3.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.90$1.78$3.76$3.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.55$1.96$4.07$4.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.68$2.01$4.00$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.03$3.96$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.92$2.07$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.03$2.26$3.87$4.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.99$2.57$4.05$4.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.91$2.61$4.03
2012Summary only. Only limited summary data is available for this year.$4.26$1.68$2.58$4.02$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.81$2.41$3.97