Civic Intelligence

Progress Unlimited Inc.

990 • Fiscal year 2017 • EIN 52-1309011

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.PROGRESSUNLIMITED.ORG

View Organization Page

11431 Cronhill Drive Suite COwings Mills, MD 21117

(410) 363-8550

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$133,006

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,272,787

Up $890,182 (+26%) from 2016

Net Assets

Up

$1,766,334

Up $276,701 (+19%) from 2016

Liabilities

Up

$2,506,453

Up $613,481 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$11,206,822

Up $1,118,051 (+11%) from 2016

Expenses

Up

$10,930,119

Up $914,169 (+9.1%) from 2016

Net Income

Up

$276,703

Up $203,882 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,729,671Liabilities 2010: $3,686,693Net Assets 2010: $1,042,9782010Assets 2011: $4,536,278Liabilities 2011: $3,449,547Net Assets 2011: $1,086,7312011Assets 2012: $2,851,785Liabilities 2012: $1,662,694Net Assets 2012: $1,189,0912012Assets 2013: $3,346,557Liabilities 2013: $1,939,861Net Assets 2013: $1,406,6962013Assets 2014: $3,202,875Liabilities 2014: $1,792,464Net Assets 2014: $1,410,4112014Assets 2015: $3,239,217Liabilities 2015: $1,822,405Net Assets 2015: $1,416,8122015Assets 2016: $3,382,605Liabilities 2016: $1,892,972Net Assets 2016: $1,489,6332016Assets 2017: $4,272,787Liabilities 2017: $2,506,453Net Assets 2017: $1,766,3342017Assets 2018: $4,213,386Liabilities 2018: $2,406,426Net Assets 2018: $1,806,9602018Assets 2019: $5,155,054Liabilities 2019: $3,175,113Net Assets 2019: $1,979,9412019Assets 2020: $5,965,453Liabilities 2020: $3,541,224Net Assets 2020: $2,424,2292020Assets 2021: $6,943,028Liabilities 2021: $3,306,692Net Assets 2021: $3,636,3362021Assets 2022: $7,763,122Liabilities 2022: $3,097,415Net Assets 2022: $4,665,7072022Assets 2023: $11,976,975Liabilities 2023: $5,983,717Net Assets 2023: $5,993,2582023Assets 2024: $13,060,110Liabilities 2024: $5,224,198Net Assets 2024: $7,835,9122024

Highlighted filing

2017

Assets$4,272,787
Liabilities$2,506,453
Net Assets$1,766,334
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,813,5342010Expenses 2011: $8,171,0492011Expenses 2012: $8,658,7462012Expenses 2013: $9,102,1282013Revenue 2014: $9,289,665Expenses 2014: $9,285,950Net Income 2014: $3,7152014Revenue 2015: $9,789,998Expenses 2015: $9,783,597Net Income 2015: $6,4012015Revenue 2016: $10,088,771Expenses 2016: $10,015,950Net Income 2016: $72,8212016Revenue 2017: $11,206,822Expenses 2017: $10,930,119Net Income 2017: $276,7032017Revenue 2018: $11,749,012Expenses 2018: $11,708,386Net Income 2018: $40,6262018Revenue 2019: $12,422,266Expenses 2019: $12,249,285Net Income 2019: $172,9812019Revenue 2020: $12,996,393Expenses 2020: $12,552,105Net Income 2020: $444,2882020Revenue 2021: $14,017,942Expenses 2021: $12,805,835Net Income 2021: $1,212,1072021Revenue 2022: $14,092,223Expenses 2022: $13,062,852Net Income 2022: $1,029,3712022Revenue 2023: $14,776,917Expenses 2023: $13,449,366Net Income 2023: $1,327,5512023Revenue 2024: $16,583,003Expenses 2024: $14,740,349Net Income 2024: $1,842,6542024

Highlighted filing

2017

Revenue$11,206,822
Expenses$10,930,119
Net Income$276,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$11,227,730
Mission and Program Overview

Mission

Progress unlimited, inc. Provides supervised living arrangements for developmentally disabled persons.

Progress unlimited, inc. Provides supervised living arrangements for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,585$2,196,338▲ $298,753
Cash and Non-Interest-Bearing Accounts$331,500$827,498▲ $495,998
Savings and Temporary Cash Investments$705,161$793,251▲ $88,090
Accounts Receivable$297,515$325,626▲ $28,111
Prepaid Expenses and Deferred Charges$148,861$128,683▼ $20,178
Total Assets$3,382,604$4,272,787▲ $890,183
Other Assets Total$1,982$1,391▼ $591
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,362,336$1,751,584▲ $389,248
Accounts Payable and Accrued Expenses$292,264$527,457▲ $235,193
Escrow Account Liability$193,518$195,348▲ $1,830
Other Liabilities$44,853$32,064▼ $12,789
Total Liabilities$1,892,971$2,506,453▲ $613,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,633$1,766,334▲ $276,701
Total Net Assets Fund Balance$1,489,633$1,766,334▲ $276,701
Total Liabilities and Net Assets / Fund Balance$3,382,604$4,272,787▲ $890,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,826$767,089$2,118,915
Other Land Buildings$156,080$706,020$862,100
Equipment$42,491$578,195$620,686
Land$485,750-$485,750
Leasehold Improvements$160,191$308,157$468,348
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GattoExecutive DirectorFT$116,349$16,657$133,006

Board Members and Trustees

NameTitle
Shelley Keirn CPAChairman, Director
Darryl BlackwellDirector
Helen M Whelan EsqDirector
Jonathan Lowenberg CPADirector
Lewyn Garrett EsqDirector
Rona BennettDirector
Art Starr EsqSecretary, Director
Carrie Branger CPATreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$20,307
Program Service Revenue
$11,100,770
Investment Income
$85,745
Other Revenue
$0
All Other Contributions
$16,925
Change in Net Assets
$276,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,206,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,206,822
Total Revenue per Form 990
$11,206,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,408,290
Other Expenses$2,521,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,508,910$1,223,387-$6,732,297
Occupancy$797,310$228,263-$1,025,573
Other Employee Benefits$636,578$127,788-$764,366
Payroll Taxes$467,299$101,966-$569,265
Travel$215,798$15,077-$230,875
Office Expenses$116,811$105,421-$222,232
Pension Plan Contributions$194,932$480-$195,412
Depreciation Depletion$172,934$11,646-$184,580
Current Officers, Directors, Trustees, and Key Employees$8,373$138,577-$146,950
Insurance$44,651$51,972-$96,623
Fees for Services Other$35,363$60,911-$96,274
Interest$64,858--$64,858
Other Expenses$39,605--$39,605
Information Technology-$38,798-$38,798
Fees for Services Accounting-$38,196-$38,196
All Other Expenses$9,694$24,219-$33,913
Advertising$5,811$6,152-$11,963
Total Functional Expenses$8,757,266$2,172,853$0$10,930,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,930,119
Total Expenses per Audited Statements$10,930,119
Total Expenses per Form 990$10,930,119
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
Capital Lease Obligation$32,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The executive director reviews the form 990 and distributes it to members of the audit committee for review.”

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

“The board of directors are responsible for reviewing the conflict of interest policy and disclosing any conflicts annually. The conflict of interest policy covers members of the board, agency staff, volunteers, and/or standing committee members. In the event an issue is being considered by the board which may personally benefit a member of the board, that board member must abstain from voting on that particular issue.”

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

“Compensation for the executive director is reviewed annually by the compensation committee of the board of directors. The executive director is recused from the process, and contemporaneous substantiation and comparability data for the deliberation and decision of the board is available only to the compensation committee. The most recent compensation review took place in fiscal year 2017. Line 15b is not applicable, as there are no other officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Progress Unlimited Inc
EIN
52-1309011
Phone
4103638550
Address
11431 CRONHILL DRIVE SUITE C, OWINGS MILLS, MD 21117

Signing Officer

Name
Mary Gatto
Title
Executive Director
Phone
4103638550
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gatto
Formed
1983
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
441
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Financial statement adjustment -2.”

Financial Statement Notes

PART IV, LINE 2B:

“Client cash funds represent cash received by clients from social security and other sources, which are held in an agency capacity by the corporation on behalf of the client until used by the client for their expenses.”

PART X, LINE 2:

“The corporation has analyzed its tax positions taken for filings with the internal revenue service and state taxing authorities. Management believes that the tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial position, changes in its net assets, or cash flows.”

Raw XML AppendixShowing 400 of 502 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/ActivityOrMissionDesc0PROGRESS UNLIMITED, INC. PROVIDES SUPERVISED LIVING ARRANGEMENTS FOR DISABLED PERSONS.
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IRS990/Desc0RESIDENTIAL PROGRAM:PROGRESS UNLIMITED, INC. PROVIDED 24-HOUR CARE AND SUPPORT TO 88 ADULTS WITH DEVELOPMENTAL DISABILITIES DURING THE YEAR. THIS INVALUABLE SERVICE ALLOWS RECIPIENTS THE OPPORTUNITY TO LIVE IN THEIR OWN COMMUNITIES AND EXPERIENCE FIRSTHAND ALL THE BENEFITS OF INDEPENDENCE. WE ARE LICENSED BY THE STATE OF MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DHMH). WE OWN OR LEASE APPROXIMATELY 30 HOMES (APARTMENTS, TOWNHOMES, DETACHED HOMES, CONDOMINIUMS) IN BALTIMORE COUNTY. MANY OF OUR HOMES ARE WHEELCHAIR ACCESSIBLE. HOMES ARE DESIGNED TO ACCOMMODATE THREE COMPATIBLE INDIVIDUALS. STAFF SUPPORT AND ASSISTANCE IS AVAILABLE IN EACH HOME ACCORDING TO THE NEEDS OF THE INDIVIDUALS LIVING THERE. MANY HOMES OFFER AWAKE OVERNIGHT STAFF COVERAGE AND MULTIPLE STAFF. RESIDENTIAL SERVICES, BEYOND HOUSING, ARE NUMEROUS AND VARIED. THEY INCLUDE: SUPERVISION AND SUPPORT BY TRAINED STAFF; HEALTH MANAGEMENT AND MEDICAL SERVICES INCLUDING ACCESS TO A REGISTERED NURSE 24 HOURS A DAY, 365 DAYS A YEAR; PSYCHIATRIC AND PSYCHOLOGICAL SERVICES; RESTRAINT-FREE BEHAVIORAL SUPPORT; TRANSPORTATION; CASE MANAGEMENT; FINANCIAL PLANNING; AND OPPORTUNITIES FOR PERSONAL GROWTH AND ENJOYMENT SUCH AS PARTICIPATING IN SPORTING ACTIVITIES, CONTINUING EDUCATION, BUILDING RELATIONSHIPS, CULTURAL ENRICHMENT, ETC. THE AGENCY ALSO ASSISTS INDIVIDUALS TO LOCATE OTHER SERVICES AS NEEDED (PHYSICAL THERAPY, SPEECH THERAPY, ETC).
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764366
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IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt172462
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0569265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194932
IRS990/PensionPlanContributionsGrp/TotalAmt0195412
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1681396
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1681396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277250
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM:PROGRESS UNLIMITED, INC. PROVIDES ADULT MEDICAL DAY CARE SERVICES TO ALL INDIVIDUALS WHO ARE ELIGIBLE. OUR CENTER WAS RENOVATED AND EXPANDED IN 2012 TO INCLUDE A SNOEZELEN ROOM FOCUSING ON A MULTI-SENSORY ENVIRONMENT. ELIGIBILITY FOR THOSE WHO REQUIRE FUNDING BY MEDICAL ASSISTANCE IS DETERMINED BY BALTIMORE COUNTY ADULT ELIGIBILITY REVIEW SERVICES (AERS). ELIGIBILITY FOR PRIVATE-PAY PARTICIPANTS IS DETERMINED BY CENTER STAFF. THE CENTER IS LICENSED BY THE STATE OF MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE (DHMH) TO SERVE 130 PARTICIPANTS. OUR STAFFING RATIO IS 1:6 (STAFF:PERSON). TRANSPORTATION IS PROVIDED TO AND FROM THE CENTER TO ALL THOSE WITHIN THE CATCHMENT AREA. THIS INCLUDES TRANSPORTATION OF PARTICIPANTS IN WHEELCHAIRS. EACH PROGRAM PARTICIPANT RECEIVES: AN INDIVIDUALIZED NURSING CARE PLAN; MEDICATION MANAGEMENT; MEDICAL TREATMENTS AS ORDERED BY THE PHYSICIAN; TWO NUTRITIONALLY BALANCED MEALS DAILY AS WELL AS SNACKS AND BEVERAGES; OPPORTUNITIES FOR EXERCISE, SOCIAL ACTIVITIES, LEISURE/RECREATIONAL ACTIVITIES, ARTS AND CRAFTS, GAMES, READING, VOCAL AND INSTRUMENTAL ARTS, AND OTHER ACTIVITIES; OPPORTUNITIES FOR COMMUNITY FIELD TRIPS; ACCESS TO HORTICULTURAL ACTIVITIES; ACCESS TO THE SPORT COURT; AND ACCESS TO THE SENSORY STIMULATION ROOM. IN ADDITION, THE CENTER OFFERS MANY PERSONAL SERVICES OFFERED TO PARTICIPANTS THAT INCLUDE: PODIATRY SERVICES BY AN MD; MASSAGE THERAPY BY A LICENSED PRACTITIONER; STYLIST AND BARBER SERVICES BY LICENSED PROFESSIONALS; MANICURES AND PEDICURES BY LICENSED PROFESSIONALS; AND PHYSICAL THERAPY BY LICENSED PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01674714
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT PROGRAM:PROGRESS UNLIMITED, INC.'S SUPPORTED EMPLOYMENT PROGRAM ENCOURAGES EVERY INTERESTED INDIVIDUAL TO CONSIDER EMPLOYMENT AS HIS/HER OUTCOME. THE SUPPORTED EMPLOYMENT PROGRAM PLACES INDIVIDUALS IN A COMPETITIVE AND INTEGRATED SETTING WHICH COMPLEMENT THEIR STRENGTHS, PRIORITIES, ABILITIES, INTERESTS, AND INFORMED CHOICE WITH ONGOING SUPPORT SERVICES. THE GOAL OF PUI'S SUPPORTED EMPLOYMENT PROGRAM IS JOB PLACEMENT IN AN INTEGRATED SETTING FOR THE MAXIMUM NUMBER OF HOURS POSSIBLE BASED ON THE INDIVIDUAL'S EMPLOYMENT FACTORS. A KEY CHARACTERISTIC WHICH DISTINGUISHES SUPPORTED EMPLOYMENT FROM OTHER EMPLOYMENT SERVICES IS THE PROVISION OF ONGOING SUPPORT SERVICES FOR INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITIES TO MAINTAIN EMPLOYMENT. ONGOING SUPPORT SERVICES ARE PROVIDED THROUGHOUT THE INTENSIVE AND EXTENDED PHASES OF SUPPORTED EMPLOYMENT. PUI UTILIZES THE FOLLOWING CUSTOMIZED APPROACH TO ENSURE A SUCCESSFUL EMPLOYMENT MATCH: AN INITIAL EXPLORATION PROCESS WHICH IDENTIFIES EACH JOB SEEKERS SKILLS, PREFERENCES, AND NATURAL TALENTS AS POTENTIAL EMPLOYER CONTRIBUTIONS; PROVIDES OPPORTUNITIES FOR INFORMATIONAL INTERVIEWS, JOB SHADOWING, TIME LIMITED WORK EXPERIENCES WITH POTENTIAL EMPLOYERS TO GAIN A BETTER UNDERSTANDING OF SPECIFIC JOB TASKS AND WORK ENVIRONMENTS; IDENTIFIES SPECIFIC LABOR NEEDS OF AREA BUSINESSES TO FOSTER A RELATIONSHIP IN THE COMMUNITY BETWEEN THE EMPLOYER AND OUR JOB SEEKER; AND PROVIDES CONTINUING SUPPORT THROUGH JOB COACHING, MENTORING, TRAINING AND/OR THE DEVELOPMENT OF NATURAL WORKPLACE SUPPORTS TO ENSURE A SUCCESSFUL TRANSITION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01337
IRS990/PYOtherExpensesAmt02665627
IRS990/PYOtherRevenueAmt040203
IRS990/PYProgramServiceRevenueAmt010032800
IRS990/PYRevenuesLessExpensesAmt072821
IRS990/PYSalariesCompEmpBnftPaidAmt07350323
IRS990/PYTotalExpensesAmt010015950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010088771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09020319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011100770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010073003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09498175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09263221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09229996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049165165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09873
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct00.89970
IRS990ScheduleA/PublicSupportTotal509Amt044262161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01293997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01329065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0877180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0930361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0843737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05274340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01293997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01329065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0877180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0930361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0843737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05274340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011121077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010087434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09730505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09282121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09315364
IRS990ScheduleA/Total509Grp/TotalAmt049536501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011122573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010088771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09732440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09284524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09318066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049546374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01351826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02118915
IRS990ScheduleD/EquipmentGrp/BookValueAmt042491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010930119
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0485750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0468348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011206822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT CASH FUNDS REPRESENT CASH RECEIVED BY CLIENTS FROM SOCIAL SECURITY AND OTHER SOURCES, WHICH ARE HELD IN AN AGENCY CAPACITY BY THE CORPORATION ON BEHALF OF THE CLIENT UNTIL USED BY THE CLIENT FOR THEIR EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL POSITION, CHANGES IN ITS NET ASSETS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196338
IRS990ScheduleD/TotalExpensesPerForm990Amt010930119
IRS990ScheduleD/TotalLiabilityAmt032064
IRS990ScheduleD/TotalRevenuePerForm990Amt011206822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011206822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010930119

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,787
Liabilities
$2,506,453
Net assets
$1,766,334
Revenue
$11,206,822
Expenses
$10,930,119
Net income
$276,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.22$7.84$16.6$14.7$1.84
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.98$5.99$14.8$13.4$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.76$3.10$4.67$14.1$13.1$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.94$3.31$3.64$14.0$12.8$1.21
2020Detailed filing. Detailed filing data is available for this year.$5.97$3.54$2.42$13.0$12.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.16$3.18$1.98$12.4$12.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.21$2.41$1.81$11.7$11.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.51$1.77$11.2$10.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.89$1.49$10.1$10.0$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.82$1.42$9.79$9.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.20$1.79$1.41$9.29$9.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.94$1.41$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.66$1.19$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.45$1.09$8.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.69$1.04$7.81