Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2018 • EIN 52-1199736

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-7752

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$161,594

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,211,169

Up $1,268,320 (+32%) from 2017

Net Assets

Up

$2,901,457

Up $743,666 (+34%) from 2017

Liabilities

Up

$2,309,712

Up $524,654 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$9,088,440

Up $1,040,409 (+13%) from 2017

Expenses

Up

$8,521,976

Up $936,758 (+12%) from 2017

Net Income

Up

$566,464

Up $103,651 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,211,169
Liabilities$2,309,712
Net Assets$2,901,457
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2018

Revenue$9,088,440
Expenses$8,521,976
Net Income$566,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,092,775
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

Go-getter's mission is to provide, maintain, and operate a community rehabilitation program for people with behavorial health needs as well as other persons of need; to support and/or provide the living, working, and social environments of people with behavorial and/or other health needs in the community on the delmarva peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,714,565$3,806,293▲ $91,728
Cash and Non-Interest-Bearing Accounts$204,602$689,639▲ $485,037
Pledges and Grants Receivable$503,856$344,643▼ $159,213
Prepaid Expenses and Deferred Charges$86,582$160,198▲ $73,616
Accounts Receivable$43,946$17,175▼ $26,771
Total Assets$4,588,690$5,211,169▲ $622,479
Other Assets Total$35,139$193,221▲ $158,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,912$1,241,752▲ $67,840
Accounts Payable and Accrued Expenses$936,850$990,602▲ $53,752
Unsecured Notes Loans Payable$100,000--
Other Liabilities$42,935$77,358▲ $34,423
Total Liabilities$2,253,697$2,309,712▲ $56,015
Net Assets / Fund Balance
Unrestricted Net Assets$2,334,993$2,901,457▲ $566,464
Total Net Assets Fund Balance$2,334,993$2,901,457▲ $566,464
Total Liabilities and Net Assets / Fund Balance$4,588,690$5,211,169▲ $622,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,072$977,562$1,720,634
Leasehold Improvements$1,217,245$180,816$1,398,061
Equipment$935,533$355,556$1,291,089
Other Land Buildings$408,764$618,371$1,027,135
Land$501,679-$501,679
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitrios CavathasCEOFT$142,391$19,203$161,594

Board Members and Trustees

NameTitle
Kathie WrightImmediate Past President
Amy GonzalesPresident
Barry JohanssonDirector
Judith JarosinskiDirector
Lacie MelvilleDirector
Sabrina BleechDirector
Joyce SchuldtCFO
Leslie FinlaysonSecretary
Dennis HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,328
Program Service Revenue
$8,193,313
Investment Income
$1,237
Other Revenue
$585,562
All Other Contributions
$157,791
Change in Net Assets
$566,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,676,066
Other Expenses$2,134,268
Grants and Similar Amounts Paid$711,642
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,658,392$874,779-$4,533,171
Occupancy$878,355$38,981-$917,336
Other Employee Benefits$630,446$174,693-$805,139
Grants to Domestic Individuals$711,642--$711,642
Depreciation Depletion$311,405$27,953-$339,358
Payroll Taxes$260,622$77,134-$337,756
Office Expenses$129,561$21,387-$150,948
Fees for Services Other$81,139$48,504-$129,643
All Other Expenses$30,803$55,513-$86,316
Interest$67,079$10,365-$77,444
Insurance$43,600$6,595-$50,195
Other Expenses$13,171$33,347-$46,518
Information Technology-$36,925-$36,925
Fees for Services Accounting-$36,570-$36,570
Fees for Services Legal-$22,965-$22,965
Travel$9,068$9,299-$18,367
Total Functional Expenses$7,015,348$1,506,628$0$8,521,976
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
Due to Affiliate$77,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

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

“The personnel committee annually evaluates the ceo. If the executive director's performance is less than satisfactory, he/she would not receive a full scale advance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Inc
EIN
52-1199736
Phone
4105467752
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105467752
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1979
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
147
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organizations review and assess all activities to identify changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the six months ended december 31, 2017 and the year ended june 30, 2017, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organizations for the years ended june 30, 2015 through june 30, 2017.”

Raw XML AppendixShowing 400 of 584 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038981
IRS990/OccupancyGrp/ProgramServicesAmt0878355
IRS990/OccupancyGrp/TotalAmt0917336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129561
IRS990/OfficeExpensesGrp/TotalAmt0150948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035139
IRS990/OtherAssetsTotalGrp/EOYAmt0193221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0805139
IRS990/OtherExpensesGrp/Desc0BAD DEBTS AND CONTRACTU
IRS990/OtherExpensesGrp/Desc1FIBER OPTIC EXPENSE
IRS990/OtherExpensesGrp/Desc2EMR RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233347
IRS990/OtherExpensesGrp/ProgramServicesAmt078283
IRS990/OtherExpensesGrp/ProgramServicesAmt162871
IRS990/OtherExpensesGrp/ProgramServicesAmt248911
IRS990/OtherExpensesGrp/ProgramServicesAmt313171
IRS990/OtherExpensesGrp/TotalAmt078283
IRS990/OtherExpensesGrp/TotalAmt175342
IRS990/OtherExpensesGrp/TotalAmt268058
IRS990/OtherExpensesGrp/TotalAmt346518
IRS990/OtherLiabilitiesGrp/BOYAmt042935
IRS990/OtherLiabilitiesGrp/EOYAmt077358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0533314
IRS990/OtherRevenueTotalAmt0533314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0874779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03658392
IRS990/OtherSalariesAndWagesGrp/TotalAmt04533171
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260622
IRS990/PayrollTaxesGrp/TotalAmt0337756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0503856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160198
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL ENTITLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07216831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1678766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07216831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1678766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268399
IRS990/PYInvestmentIncomeAmt07888
IRS990/PYOtherExpensesAmt01162428
IRS990/PYOtherRevenueAmt0217591
IRS990/PYProgramServiceRevenueAmt03860399
IRS990/PYRevenuesLessExpensesAmt0169314
IRS990/PYSalariesCompEmpBnftPaidAmt02708118
IRS990/PYTotalExpensesAmt04138945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04308259
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0566464
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08780112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034585631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77880
IRS990ScheduleA/PublicSupportPY170Pct00.73740
IRS990ScheduleA/PublicSupportTotal170Amt0944043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944043
IRS990ScheduleA/TotalSupportAmt01212194
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/BuildingsGrp/BookValueAmt0743072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0935533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01291089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0501679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01398061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0618371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01027135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REVIEW AND ASSESS ALL ACTIVITIES TO IDENTIFY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE SIX MONTHS ENDED DECEMBER 31, 2017 AND THE YEAR ENDED JUNE 30, 2017, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATIONS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03806293
IRS990ScheduleD/TotalLiabilityAmt077358
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt346291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RECREATION ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONAL ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASSISTANCE TO PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PARTICIPANTS IN INTENSIVE HOUSING RECEIVE VAN TRANSPORTATION TO PROGRAM ACTIVITIES, MEDICAL APPOINTMENTS, OUTINGS, AND GROCERY STORE. OTHER PARTICIPANTS RECEIVE BUS PASSES TO MAKE SCHEDULED MEDICAL AND OTHER APPOINTMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST TO OPERATE VANS & COST OF BUS PASSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IS DETERMINED BASED ON THE NUMBER OF PARTICIPANTS REGISTERED IN THE PROGRAM. RECEIPTS MUST BE SUBMITTED TO RECEIVE FUTURE RECREATION ALLOWANCES. THE FINANCE DEPARTMENT REGULARLY REVIEWS THE USE OF THIS FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,211,169
Liabilities
$2,309,712
Net assets
$2,901,457
Revenue
$9,088,440
Expenses
$8,521,976
Net income
$566,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17