Civic Intelligence

Acts Communities of Maryland Inc Fka

990 • Fiscal year 2016 • EIN 52-1710891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.integrace.org

View Organization Page

576 Johnsville RoadEldersburg, MD 21784

(410) 970-2000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

66th percentile

7.5%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

88th percentile

$430,452

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,866,932

Up $1,536,861 (+10%) from 2015

Net Assets

Up

-$12,247,465

Up $440,870 (+3.5%) from 2015

Liabilities

Up

$29,114,397

Up $1,095,991 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$6,442,945

Down $735,030 (-10%) from 2015

Expenses

Down

$5,961,682

Down $1,825,915 (-23%) from 2015

Net Income

Up

$481,263

Up $1,090,885 (+179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $9,747,315Liabilities 2010: $20,167,091Net Assets 2010: -$10,419,7762010Assets 2011: $10,139,990Liabilities 2011: $22,183,102Net Assets 2011: -$12,043,1122011Assets 2012: $12,119,457Liabilities 2012: $23,828,174Net Assets 2012: -$11,708,7172012Assets 2013: $13,577,101Liabilities 2013: $25,168,834Net Assets 2013: -$11,591,7332013Assets 2014: $14,820,004Liabilities 2014: $26,864,294Net Assets 2014: -$12,044,2902014Assets 2015: $15,330,071Liabilities 2015: $28,018,406Net Assets 2015: -$12,688,3352015Assets 2016: $16,866,932Liabilities 2016: $29,114,397Net Assets 2016: -$12,247,4652016Assets 2017: $14,654,330Liabilities 2017: $28,663,697Net Assets 2017: -$14,009,3672017Assets 2018: $16,462,138Liabilities 2018: $30,676,430Net Assets 2018: -$14,214,2922018Assets 2019: $38,387,956Liabilities 2019: $38,317,025Net Assets 2019: $70,9312019Assets 2020: $290,100,742Liabilities 2020: $276,562,111Net Assets 2020: $13,538,6312020Assets 2021: $287,623,657Liabilities 2021: $273,026,678Net Assets 2021: $14,596,9792021Assets 2022: $363,062,209Liabilities 2022: $339,423,847Net Assets 2022: $23,638,3622022Assets 2023: $363,100,180Liabilities 2023: $336,998,311Net Assets 2023: $26,101,8692023Assets 2024: $364,309,668Liabilities 2024: $336,060,765Net Assets 2024: $28,248,9032024

Highlighted filing

2016

Assets$16,866,932
Liabilities$29,114,397
Net Assets-$12,247,465
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100M$50M$0-$50MExpenses 2010: $9,165,8982010Expenses 2011: $9,545,6512011Expenses 2012: $7,779,5622012Revenue 2013: $8,060,865Expenses 2013: $8,117,455Net Income 2013: -$56,5902013Revenue 2014: $7,184,833Expenses 2014: $7,546,788Net Income 2014: -$361,9552014Revenue 2015: $7,177,975Expenses 2015: $7,787,597Net Income 2015: -$609,6222015Revenue 2016: $6,442,945Expenses 2016: $5,961,682Net Income 2016: $481,2632016Revenue 2017: $6,321,623Expenses 2017: $5,566,500Net Income 2017: $755,1232017Revenue 2018: $6,544,869Expenses 2018: $6,613,489Net Income 2018: -$68,6202018Revenue 2019: $1,610,929Expenses 2019: $2,569,926Net Income 2019: -$958,9972019Revenue 2020: $48,092,153Expenses 2020: $47,525,123Net Income 2020: $567,0302020Revenue 2021: $61,949,797Expenses 2021: $61,607,753Net Income 2021: $342,0442021Revenue 2022: $65,268,314Expenses 2022: $66,425,662Net Income 2022: -$1,157,3482022Revenue 2023: $87,133,574Expenses 2023: $86,745,504Net Income 2023: $388,0702023Revenue 2024: $93,990,297Expenses 2024: $92,817,771Net Income 2024: $1,172,5262024

Highlighted filing

2016

Revenue$6,442,945
Expenses$5,961,682
Net Income$481,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,013,964
Mission and Program Overview

Mission

We are an organization graced by the passion, talent and commitment of our people and together we are creating community.

PARENT ENTITY TO NON-PROFIT PROVIDERS of LONG-TERM CARE TO AGING PEOPLE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,485,429$4,309,153▼ $176,276
Investments in Publicly Traded Securities$1,080,038$1,074,148▼ $5,890
Prepaid Expenses and Deferred Charges$240,749$81,309▼ $159,440
Cash and Non-Interest-Bearing Accounts$27,591$62,672▲ $35,081
Investments Other Securities$13,753$12,704▼ $1,049
Accounts Receivable$7,893,807$1,012▼ $7,892,795
Total Assets$15,330,071$16,866,932▲ $1,536,861
Other Assets Total$1,588,704$11,325,934▲ $9,737,230
Liabilities
Other Liabilities$22,424,843$24,123,293▲ $1,698,450
Unsecured Notes Loans Payable$3,598,288$3,352,493▼ $245,795
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,000,000▼ $250,000
Accounts Payable and Accrued Expenses$745,275$638,611▼ $106,664
Total Liabilities$28,018,406$29,114,397▲ $1,095,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$444,594$460,430▲ $15,836
Permanently Rstr Net Assets$395,768$395,768→ $0
Unrestricted Net Assets$-13,528,697$-13,103,663▲ $425,034
Total Net Assets Fund Balance$-12,688,335$-12,247,465▲ $440,870
Total Liabilities and Net Assets / Fund Balance$15,330,071$16,866,932▲ $1,536,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,939,475$2,294,703$5,234,178
Equipment$87,702$1,918,598$2,006,300
Land$1,276,905-$1,276,905
Other Land Buildings$5,071-$5,071
Other Assets Org$11,325,934--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$682,077$3,195▲ $49,327$74,798$659,801
2015$730,742$5,954▼ $6,517$48,102$682,077
2014$754,104$16,238▲ $25,386$64,986$730,742
2013$600,832$27,509▲ $143,467$17,704$754,104
2012$527,176$32,984▲ $65,448$24,776$600,832
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn HarrisPresident-$401,835$28,617$430,452
Jayson R LuckenbaughCFO/Director of bus. analytics-$231,676$14,419$246,095
David J PaganoVP of Clinical OperationsFT$227,051$13,376$240,427
Tamara Marie CurryVP of OperationsFT$174,488$17,124$191,612
Cynthia A YinglingVP of Brand Strategy & DevFT$164,110$24,531$188,641
Robert AlbrightVP Facilities DevelopmentFT$160,774$15,477$176,251
Sainey Tambedoudirector clinical assess. standards & complianceFT$131,348$4,191$135,539
terri l stormsExecutive DirectorFT$123,063$2,431$125,494
Jonathan T HansenCFO (BEgan Dec. '16)-$10,577-$10,577

Board Members and Trustees

NameTitle
Dixon HarveyChair
Stuart A Smith IIIImmediate Past Chair
Rev Ann BoydVice-Chair
Bruce A CalvertBoard
Craig MedlynBoard
Edward L WaddellBoard
Fred DemersBoard
Lorna HouseBoard
Ray VanHornBoard
Rt Rev Eugene T SuttonBoard
Scott BeattyBoard
haley gallagherboard
linda burtonboard
paul bridgeboard
phil burgessboard
rt rev chilton knudsenboard
Gene CParker JrBoard (resigned July '16)
Rev Angela ShepherdBoard (Term Exp. June '16)

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidineDining Services100 WASHINGTON ST STE 510, Boston, MA 02118$12,771,607
functional Pathways of Tennessee llcTherapy Provider10133 sherrill blvd suite 200, knoxville, TN 37932$3,401,240
plano-coudon llcConstruction svc.2101 washington blvd, baltimore, MD 21230$1,721,026
JD Eckardt CompanyConstruct., Renov.11525 Dams 5 Road, Clear Spring, MD 21722$481,025
s gates constructionConstruct., Renov.442 camelot blvd, falling waters, WV 25419$348,736
Revenue and Support

Revenue Composition

Contributions and Grants
$50,067
Program Service Revenue
$6,196,547
Investment Income
$116,501
Other Revenue
$79,830
All Other Contributions
$34,264
Change in Net Assets
$481,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,454,394
Revenue Not Reported on Financial Statements
$-11,449
Revenue Not Reported on Form 990
$-44,827
Other Revenue Adjustments
$-11,449
Total Revenue per Audited Statements
$6,409,567
Total Revenue per Form 990
$6,442,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,803,244
Other Expenses$2,146,438
Total Fundraising Expense$42,112
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,632$2,104,434-$2,346,066
Current Officers, Directors, Trustees, and Key Employees$95,534$832,027-$927,561
Interest$646,844--$646,844
Fees for Services Other-$414,416-$414,416
Payroll Taxes$34,689$204,281-$238,970
Other Employee Benefits$44,440$179,354-$223,794
Office Expenses$1,572$189,226$24,178$214,976
Depreciation Depletion$193,647--$193,647
Information Technology-$165,812-$165,812
Occupancy-$160,964-$160,964
Advertising-$88,027$6,682$94,709
Fees for Services Legal-$80,452-$80,452
Pension Plan Contributions$6,885$59,968-$66,853
Fees for Services Accounting-$29,410-$29,410
Travel-$22,456$4,313$26,769
Insurance-$21,926-$21,926
Grants to Domestic Orgs$12,000--$12,000
Fees for Service Investment Mgmnt Fees-$4,434-$4,434
Other Expenses-$964$2,604$964
Total Functional Expenses$1,277,243$4,642,327$42,112$5,961,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,968,697
Total Expenses per Form 990$5,961,682
Expenses per Audited Statements$5,957,248
Expenses Not Reported on Form 990$11,449
Expenses Not Reported on Financial Statements$4,434
Other Expense Adjustments$4,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sykesville Fire DepartmentSykesville, MD501(c)(3)General Community Support and Operations$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,449
Fundraising Gross Income$5,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,658$5,855$1,000$4,855
Total Events$21,658$5,855$11,449$-5,594
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 Affiliates$24,123,293
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The process to review the form 990 includes the finance staff and management reviewing the return for accuracy and completeness. The final return draft is posted to a board-share website for access to all board members. The board is informed at the october board meeting that the return is available for their review ad is given at least one week to let management know of any questions and/or edits. Once the deadline has passed, the return is filed.”

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

“CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO MEMBERS OF THE SENIOR LEADERSHIP TEAM IN JANUARY EACH YEAR. THE REMAINING MANAGEMENT STAFF AND TRUSTEE MEMBERS RECEIVE FORMS IN EARLY JUNE. THE COMPLETED FORMS ARE RETURNED TO HUMAN RESOURCES. A REPORT IS PREPARED SHOWING ALL CONFLICT OF INTEREST DISCLOSURES. THIS REPORT IS PRESENTED at THE JULY MEETING OF THE AUDIT COMMITTEE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THOSE WITH WHOM THERE IS A CONFLICT ABSTAIN FROM BEING INVOLVED IN DISCUSSIONS AND/OR DECISIONS REGARDING THE CONFLICT. FAMILY AND BUSINESS RELATIONSHIPS ARE TO BE REPORTED ON DISCLOSURE FORMS TO DETERMINE IF A REPORTABLE RELATIONSHP EXISTS.”

Form 990, Part VI, Section B, line 15

“The President/CEO's performance is reviewed annually by the Executive Committee. The President/CEO prepares a comprehensive report showing the results of his/her work during the past year and goals for the coming year. This report is reviewed by the Executive Committee which determines the ongoing compensation for the President/CEO through reviewing comparable salaries, performance, and reporting the process in the board minutes. The committee gives this information to the CFO who then sends IT to THE VP of Human Resources for processing. IN THE CASE OF A NEW CEO, A SEARCH FIRM IS USED TO NEGOTIATE SALARY AND BENEFITS DIRECTLY WITH THE CANDIDATE. THE SALARY IS NEGOTIATED TAKING INTO CONSIDERATION COMPARABLE SALARIES IN THE INDUSTRY TO DETERMINE A COMPENSATION PACKAGE WITHIN FAIR MARKET RANGE. THE PROCESS IS ALSO DOCUMENTED IN MINUTES DURING AN EXECUTIVE SESSION. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO USING SIMILAR METHODS. SENIOR MANAGEMENT POSITIONS ARE PAID ACCORDING TO RESPONSIBILITY IN THE COMPANY, EXPERIENCE, CREDENTIALS, AND MANAGEMENT AND LEADERSHIP SKILLS. annual compensation surveys are reviewed by the hr department and recommendations are made to the CEO.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Integrace Inc
EIN
52-1710891
Phone
4109702000
Address
576 JOHNSVILLE ROAD, ELDERSBURG, MD 21784

Signing Officer

Name
Jonathan T Hansen
Title
CFO
Phone
4109702000
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOnathan T hansen
Formed
1974
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
16
Employees
51
Volunteers
16

Preparer

Firm
baker tilly virchow krause llp
Address
221 west philadelphia st 200, york, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 1A

“THE FILING ORGANIZATION, Integrace, INC., IS THE PARENT COMPANY WITHIN A GROUP WITH of seven ENTITIES. AS THE PARENT, Integrace, INC. PERFORMS A VARIETY OF MANAGEMENT FUNCTIONS, OF WHICH FILING FORMS 1099 IS ONE. Integrace, INC. FILES ALL 1099 FORMS FOR THE WHOLE GROUP AND, AS SUCH, REPORTS ALL 1099S FOR THE GROUP. PLEASE SEE SCHEDULE R FOR A FULL LIST OF AFFILIATE COMPANIES.”

Financial Statement Notes

Part II, Line 3:

“The conservation easement is of minimal acreage and subsequently is not valued for inclusion in the financial statements.”

Part V, Line 4:

“The endowment funds for integrace, inc. Are used to reimburse employees for continuing education.”

Part XI, Line 2D - Other Adjustments:

“Investment Fees -4,434.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -11,449.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 11,449.”

Part XII, Line 4B - Other Adjustments:

“investment fees 4,434.”

Raw XML AppendixShowing 400 of 1,069 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/Desc0Integrace PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES IN THE AREAS OF MARKETING, HUMAN RESOURCES, FINANCE, INFORMATION TECHNOLOGY, FACILITY DEVELOPMENT, FUNDRAISING AND OPERATIONS TO ITS WHOLLY OWNED SUBSIDIARIES WHICH PROVIDE LONG-TERM CARE TO AGING PERSONS IN SUPPORT OF THE INTEGRACE MISSION TO SERVE AGING PERSONS. Integrace ALSO PROVIDES SUPPORT TO LOCAL COMMUNITY ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2416301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262431
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Ann Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Bruce A Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Medlyn
IRS990/Form990PartVIISectionAGrp/PersonNm3Dixon Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward L Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Demers
IRS990/Form990PartVIISectionAGrp/PersonNm6Gene CParker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Jaclyn Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorna House
IRS990/Form990PartVIISectionAGrp/PersonNm9Stuart A Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Angela Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm11Rt Rev Eugene T Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Beatty
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray VanHorn
IRS990/Form990PartVIISectionAGrp/PersonNm14paul bridge
IRS990/Form990PartVIISectionAGrp/PersonNm15phil burgess
IRS990/Form990PartVIISectionAGrp/PersonNm16linda burton
IRS990/Form990PartVIISectionAGrp/PersonNm17rt rev chilton knudsen
IRS990/Form990PartVIISectionAGrp/PersonNm18haley gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm19Jayson R Luckenbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm20Jonathan T Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm21David J Pagano
IRS990/Form990PartVIISectionAGrp/PersonNm22Sainey Tambedou
IRS990/Form990PartVIISectionAGrp/PersonNm23Cynthia A Yingling
IRS990/Form990PartVIISectionAGrp/PersonNm24Tamara Marie Curry
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Albright
IRS990/Form990PartVIISectionAGrp/PersonNm26terri l storms
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board (resigned July '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board (Term Exp. June '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14board
IRS990/Form990PartVIISectionAGrp/TitleTxt15board
IRS990/Form990PartVIISectionAGrp/TitleTxt16board
IRS990/Form990PartVIISectionAGrp/TitleTxt17board
IRS990/Form990PartVIISectionAGrp/TitleTxt18board
IRS990/Form990PartVIISectionAGrp/TitleTxt19cfo/dir. of bus. analytics
IRS990/Form990PartVIISectionAGrp/TitleTxt20Cfo (BEgan Dec. '16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Clinical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt22director clinical assess. standards & compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Brand Strategy & Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Facilities Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are an organization graced by the passion, talent and commitment of our people and together we are creating community.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,866,932
Liabilities
$29,114,397
Net assets
-$12,247,465
Revenue
$6,442,945
Expenses
$5,961,682
Net income
$481,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$364$336$28.2$94.0$92.8$1.17
2023Detailed filing. Detailed filing data is available for this year.$363$337$26.1$87.1$86.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$363$339$23.6$65.3$66.4$1.16
2021Detailed filing. Detailed filing data is available for this year.$288$273$14.6$61.9$61.6$0.34
2020Detailed filing. Detailed filing data is available for this year.$290$277$13.5$48.1$47.5$0.57
2019Detailed filing. Detailed filing data is available for this year.$38.4$38.3$0.07$1.61$2.57$0.96
2018Detailed filing. Detailed filing data is available for this year.$16.5$30.7$14.2$6.54$6.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.7$28.7$14.0$6.32$5.57$0.76
2016Detailed filing. Detailed filing data is available for this year.$16.9$29.1$12.2$6.44$5.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$15.3$28.0$12.7$7.18$7.79$0.61
2014Summary only. Only limited summary data is available for this year.$14.8$26.9$12.0$7.18$7.55$0.36
2013Detailed filing. Detailed filing data is available for this year.$13.6$25.2$11.6$8.06$8.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$23.8$11.7$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$22.2$12.0$9.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$20.2$10.4$9.17