Civic Intelligence

Medsource Community Services Inc.

990 • Fiscal year 2016 • EIN 52-1479917

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.MEDSOURCESERVICES.ORG

View Organization Page

308 West Main StreetMiddletown, MD 21769

(301) 371-3775

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,007,009

Up $877,391 (+12%) from 2015

Net Assets

Down

$2,611,246

Down $255,146 (-8.9%) from 2015

Liabilities

Up

$5,395,763

Up $1,132,537 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$15,393,173

Up $670,611 (+4.6%) from 2015

Expenses

Up

$15,589,593

Up $768,360 (+5.2%) from 2015

Net Income

Down

-$196,420

Down $97,749 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0Assets 2010: $9,879,374Liabilities 2010: $6,794,196Net Assets 2010: $3,085,1782010Assets 2011: $10,230,182Liabilities 2011: $7,089,547Net Assets 2011: $3,140,6352011Assets 2012: $8,210,425Liabilities 2012: $5,051,352Net Assets 2012: $3,159,0732012Assets 2013: $7,864,636Liabilities 2013: $4,854,343Net Assets 2013: $3,010,2932013Assets 2014: $7,907,276Liabilities 2014: $4,904,899Net Assets 2014: $3,002,3772014Assets 2015: $7,129,618Liabilities 2015: $4,263,226Net Assets 2015: $2,866,3922015Assets 2016: $8,007,009Liabilities 2016: $5,395,763Net Assets 2016: $2,611,2462016Assets 2017: $8,048,318Liabilities 2017: $5,739,899Net Assets 2017: $2,308,4192017Assets 2018: $10,466,101Liabilities 2018: $7,675,064Net Assets 2018: $2,791,0372018Assets 2019: $10,731,929Liabilities 2019: $7,397,897Net Assets 2019: $3,334,0322019Assets 2020: $12,994,816Liabilities 2020: $8,676,942Net Assets 2020: $4,317,8742020Assets 2021: $16,249,443Liabilities 2021: $10,008,840Net Assets 2021: $6,240,6032021Assets 2022: $13,934,817Liabilities 2022: $6,701,046Net Assets 2022: $7,233,7712022Assets 2023: $16,840,248Liabilities 2023: $8,333,170Net Assets 2023: $8,507,0782023Assets 2024: $22,300,159Liabilities 2024: $7,575,084Net Assets 2024: $14,725,0752024

Highlighted filing

2016

Assets$8,007,009
Liabilities$5,395,763
Net Assets$2,611,246
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,968,9252010Expenses 2011: $13,234,1072011Expenses 2012: $13,562,0262012Expenses 2013: $14,059,1702013Revenue 2014: $14,316,327Expenses 2014: $14,425,017Net Income 2014: -$108,6902014Revenue 2015: $14,722,562Expenses 2015: $14,821,233Net Income 2015: -$98,6712015Revenue 2016: $15,393,173Expenses 2016: $15,589,593Net Income 2016: -$196,4202016Revenue 2017: $16,368,084Expenses 2017: $16,770,223Net Income 2017: -$402,1392017Revenue 2018: $19,407,863Expenses 2018: $18,999,485Net Income 2018: $408,3782018Revenue 2019: $21,431,295Expenses 2019: $20,923,043Net Income 2019: $508,2522019Revenue 2020: $24,198,369Expenses 2020: $23,237,950Net Income 2020: $960,4192020Revenue 2021: $26,889,033Expenses 2021: $25,152,296Net Income 2021: $1,736,7372021Revenue 2022: $31,083,317Expenses 2022: $29,658,441Net Income 2022: $1,424,8762022Revenue 2023: $24,200,305Expenses 2023: $23,062,062Net Income 2023: $1,138,2432023Revenue 2024: $19,533,016Expenses 2024: $13,306,535Net Income 2024: $6,226,4812024

Highlighted filing

2016

Revenue$15,393,173
Expenses$15,589,593
Net Income-$196,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$15,393,418
Mission and Program Overview

Mission

Medsource community services, inc. Is a private non-profit provider of the highest quality health and human services. Medsource designs supports through person centered plans, which promote personal growth, opportunities for increased independence, and development of relationships. Medsource's support enhances dignity, rights, safety, health, choices, community membership and economic security.

HEALTH CARE PROVIDER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,917,597$4,760,189▼ $157,408
Savings and Temporary Cash Investments$523,811$1,524,838▲ $1,001,027
Investments Other Securities$1,107,437$1,198,655▲ $91,218
Cash and Non-Interest-Bearing Accounts$230,247$183,550▼ $46,697
Accounts Receivable$144,763$149,172▲ $4,409
Prepaid Expenses and Deferred Charges$65,229$41,790▼ $23,439
Total Assets$7,129,618$8,007,009▲ $877,391
Other Assets Total$140,534$148,815▲ $8,281
Liabilities
Other Liabilities$1,081,072$2,406,495▲ $1,325,423
Mortgage Notes Payable Secured by Investment Property$2,157,202$1,921,281▼ $235,921
Accounts Payable and Accrued Expenses$1,024,952$1,067,987▲ $43,035
Total Liabilities$4,263,226$5,395,763▲ $1,132,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,866,392$2,611,246▼ $255,146
Total Net Assets Fund Balance$2,866,392$2,611,246▼ $255,146
Total Liabilities and Net Assets / Fund Balance$7,129,618$8,007,009▲ $877,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,534,206$4,197,833$6,732,039
Land$1,828,760-$1,828,760
Equipment$185,928$151,858$337,786
Other Land Buildings$211,295$68,085$279,380
Other Securities$1,198,655--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BalintExecutive DirectorFT$176,966$2,031$178,997
Hal BrandenburgChief Financial OfficerFT$76,596$6,953$83,549

Board Members and Trustees

NameTitle
Tina NashChairperson
Aleta BaerDirector
Barbara FreemanDirector
Connie OvercashDirector
Cynthia PeriniDirector
Eddie StoneDirector
Evan RoutzhanDirector
Freda McintyreDirector
Melissa HenselDirector
Rev John JichaDirector
Tina CarterDirector
Steve HummelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
East Cost Enterprises INCResidential Repairs And Maintenance6030 MARSHALEE DRIVE 109, Elkridge, MD 21075$136,574
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764
Program Service Revenue
$15,331,998
Investment Income
$50,589
Other Revenue
$7,822
All Other Contributions
$2,764
Change in Net Assets
$-196,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,878
Revenue Not Reported on Financial Statements
$5,771,295
Revenue Not Reported on Form 990
$-58,726
Other Revenue Adjustments
$5,771,295
Total Revenue per Audited Statements
$9,563,152
Total Revenue per Form 990
$15,393,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,888,085
Grants and Similar Amounts Paid$5,771,295
Other Expenses$1,930,213
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,933,324$422,120-$6,355,444
Grants to Domestic Individuals$5,771,295--$5,771,295
Other Employee Benefits$670,332$57,614-$727,946
Occupancy$549,678$20,167-$569,845
Payroll Taxes$479,543$43,945-$523,488
Depreciation Depletion$261,168$27,368-$288,536
Current Officers, Directors, Trustees, and Key Employees$124,708$137,838-$262,546
Office Expenses$135,071$74,605-$209,676
Fees for Services Other$137,658$2,367-$140,025
Interest$117,257$2,577-$119,834
Travel$78,506$28,850-$107,356
Fees for Services Accounting$28,131$42,979-$71,110
Insurance$46,590$9,639-$56,229
Pension Plan Contributions$17,968$693-$18,661
Other Expenses$4,619$10,165-$14,784
All Other Expenses$14,612--$14,612
Conferences and Meetings$6,158$4,822-$10,980
Fees for Services Legal-$624-$624
Advertising-$539-$539
Total Functional Expenses$14,676,445$913,148$0$15,589,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,589,593
Expenses per Audited Statements$9,818,298
Total Expenses per Audited Statements$9,818,298
Expenses Not Reported on Financial Statements$5,771,295
Other Expense Adjustments$5,771,295
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
Due to State of Maryland$2,113,849
Participation Liability$292,646
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

“A draft form 990 is provided to all board members for review and approval. Once the board members haved approved the draft form 990, the final form 990 is submitted to the irs.”

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

“The organization requires all directors, officers, and key employees to review the conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are determined by a compensation committee and approved by the board of directors. Comparable data was obtained from guidestar.org from similar organizations.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available upon request at the organizations principal place of business.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Medsource Community Services Inc
EIN
52-1479917
Phone
3013713775
Address
308 WEST MAIN STREET, MIDDLETOWN, MD 21769

Signing Officer

Name
Jay Balint
Title
Executive Director
Phone
3018460214
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Balint
Formed
1986
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
156
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting or unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fiscal management services expenses netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fiscal management services expenses netted with revenue”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05771295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05771295
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015393418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09639
IRS990/InsuranceGrp/ProgramServicesAmt046590
IRS990/InsuranceGrp/TotalAmt056229
IRS990/InterestGrp/ManagementAndGeneralAmt02577
IRS990/InterestGrp/ProgramServicesAmt0117257
IRS990/InterestGrp/TotalAmt0119834
IRS990/InvestmentIncomeGrp/ExclusionAmt050834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01107437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01198655
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04917597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04760189
IRS990/LandBldgEquipCostOrOtherBssAmt09177965
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDSOURCE COMMUNITY SERVICES, INC. IS A PRIVATE NON-PROFIT PROVIDER OF THE HIGHEST QUALITY HEALTH AND HUMAN SERVICES. MEDSOURCE DESIGNS SUPPORTS THROUGH PERSON CENTERED PLANS, WHICH PROMOTE PERSONAL GROWTH, OPPORTUNITIES FOR INCREASED INDEPENDENCE, AND DEVELOPMENT OF RELATIONSHIPS. MEDSOURCE'S SUPPORT ENHANCES DIGNITY, RIGHTS, SAFETY, HEALTH, CHOICES, COMMUNITY MEMBERSHIP AND ECONOMIC SECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02157202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01921281
IRS990/NetAssetsOrFundBalancesBOYAmt02866392
IRS990/NetAssetsOrFundBalancesEOYAmt02611246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020167
IRS990/OccupancyGrp/ProgramServicesAmt0549678
IRS990/OccupancyGrp/TotalAmt0569845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135071
IRS990/OfficeExpensesGrp/TotalAmt0209676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140534
IRS990/OtherAssetsTotalGrp/EOYAmt0148815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727946
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210165
IRS990/OtherExpensesGrp/ProgramServicesAmt0285086
IRS990/OtherExpensesGrp/ProgramServicesAmt114741
IRS990/OtherExpensesGrp/ProgramServicesAmt24619
IRS990/OtherExpensesGrp/TotalAmt0285086
IRS990/OtherExpensesGrp/TotalAmt122184
IRS990/OtherExpensesGrp/TotalAmt218793
IRS990/OtherExpensesGrp/TotalAmt314784
IRS990/OtherLiabilitiesGrp/BOYAmt01081072
IRS990/OtherLiabilitiesGrp/EOYAmt02406495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1228
IRS990/OtherRevenueTotalAmt07822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05933324
IRS990/OtherSalariesAndWagesGrp/TotalAmt06355444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479543
IRS990/PayrollTaxesGrp/TotalAmt0523488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017968
IRS990/PensionPlanContributionsGrp/TotalAmt018661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041790
IRS990/PrincipalOfficerNm0JAY BALINT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1FISCAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GOVERNMENT FEES AND GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08446206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16103612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2782180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08446206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16103612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2782180
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL MANAGEMENT SERVICES(FMS) - MANAGED FINANCIAL SERVICES FOR 105 PEOPLE TO MANAGE THEIR OWN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05999953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05771295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06103612
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - PROVIDING NECESSARY SUPPORT FOR INDIVIDUALS TO LIVE IN THEIR OWN FAMILY HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0642953
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE - FSS AND ISS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04993021
IRS990/PYInvestmentIncomeAmt0236724
IRS990/PYOtherExpensesAmt02035680
IRS990/PYOtherRevenueAmt0284
IRS990/PYProgramServiceRevenueAmt014482030
IRS990/PYRevenuesLessExpensesAmt0-98671
IRS990/PYSalariesCompEmpBnftPaidAmt07792532
IRS990/PYTotalExpensesAmt014821233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014722562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-196420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08446206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0404215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015331998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014482030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014266617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013817310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013503194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071401149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0404215
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt071425132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,007,009
Liabilities
$5,395,763
Net assets
$2,611,246
Revenue
$15,393,173
Expenses
$15,589,593
Net income
-$196,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$7.58$14.7$19.5$13.3$6.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$8.33$8.51$24.2$23.1$1.14
2022Detailed filing. Detailed filing data is available for this year.$13.9$6.70$7.23$31.1$29.7$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$10.0$6.24$26.9$25.2$1.74
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.68$4.32$24.2$23.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$10.7$7.40$3.33$21.4$20.9$0.51
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.68$2.79$19.4$19.0$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.05$5.74$2.31$16.4$16.8$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.01$5.40$2.61$15.4$15.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.13$4.26$2.87$14.7$14.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.91$4.90$3.00$14.3$14.4$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.85$3.01$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$5.05$3.16$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.09$3.14$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$6.79$3.09$13.0