Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2018 • EIN 52-1770675

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road No HRosedale, MD 21237

(410) 780-4095

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,550,500

Down $434,727 (-11%) from 2017

Net Assets

Down

$2,530,854

Down $270,010 (-9.6%) from 2017

Liabilities

Down

$1,019,646

Down $164,717 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin37th percentile

Revenue

Up

$12,993,245

Up $363,325 (+2.9%) from 2017

Expenses

Up

$12,963,255

Up $420,420 (+3.4%) from 2017

Net Income

Down

$29,990

Down $57,095 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $6,554,622Liabilities 2011: $3,463,312Net Assets 2011: $3,091,3102011Assets 2012: $3,686,314Liabilities 2012: $710,045Net Assets 2012: $2,976,2692012Assets 2013: $3,860,822Liabilities 2013: $1,211,102Net Assets 2013: $2,649,7202013Assets 2014: $3,942,641Liabilities 2014: $1,224,899Net Assets 2014: $2,717,7422014Assets 2015: $3,814,533Liabilities 2015: $1,231,540Net Assets 2015: $2,582,9932015Assets 2016: $3,533,215Liabilities 2016: $819,436Net Assets 2016: $2,713,7792016Assets 2017: $3,985,227Liabilities 2017: $1,184,363Net Assets 2017: $2,800,8642017Assets 2018: $3,550,500Liabilities 2018: $1,019,646Net Assets 2018: $2,530,8542018Assets 2019: $4,152,894Liabilities 2019: $1,312,642Net Assets 2019: $2,840,2522019Assets 2020: $5,872,529Liabilities 2020: $3,760,074Net Assets 2020: $2,112,4552020Assets 2021: $5,912,268Liabilities 2021: $2,130,243Net Assets 2021: $3,782,0252021Assets 2022: $7,621,514Liabilities 2022: $2,281,158Net Assets 2022: $5,340,3562022Assets 2023: $22,094,065Liabilities 2023: $11,291,379Net Assets 2023: $10,802,6862023Assets 2024: $23,481,553Liabilities 2024: $6,857,555Net Assets 2024: $16,623,9982024

Highlighted filing

2018

Assets$3,550,500
Liabilities$1,019,646
Net Assets$2,530,854
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,026,187Expenses 2011: $9,071,608Net Income 2011: -$45,4212011Revenue 2012: $10,500,118Expenses 2012: $10,615,159Net Income 2012: -$115,0412012Expenses 2013: $11,136,6822013Revenue 2014: $11,300,007Expenses 2014: $11,231,985Net Income 2014: $68,0222014Revenue 2015: $11,834,251Expenses 2015: $11,969,000Net Income 2015: -$134,7492015Revenue 2016: $12,425,345Expenses 2016: $12,294,559Net Income 2016: $130,7862016Revenue 2017: $12,629,920Expenses 2017: $12,542,835Net Income 2017: $87,0852017Revenue 2018: $12,993,245Expenses 2018: $12,963,255Net Income 2018: $29,9902018Revenue 2019: $14,057,382Expenses 2019: $13,747,984Net Income 2019: $309,3982019Revenue 2020: $14,130,157Expenses 2020: $14,857,954Net Income 2020: -$727,7972020Revenue 2021: $18,062,060Expenses 2021: $16,319,532Net Income 2021: $1,742,5282021Revenue 2022: $18,173,420Expenses 2022: $16,458,815Net Income 2022: $1,714,6052022Revenue 2023: $24,586,200Expenses 2023: $18,682,019Net Income 2023: $5,904,1812023Revenue 2024: $26,030,705Expenses 2024: $19,995,727Net Income 2024: $6,034,9782024

Highlighted filing

2018

Revenue$12,993,245
Expenses$12,963,255
Net Income$29,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$12,997,526
Mission and Program Overview

Mission

To provide quality housing, supervision and support services for developmentally disable persons that will foster maximum indpendence and personal development in the least restrictive environment.

To provide quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,121$2,087,797▼ $9,324
Cash and Non-Interest-Bearing Accounts$1,036,278$776,585▼ $259,693
Accounts Receivable$165,018$349,882▲ $184,864
Prepaid Expenses and Deferred Charges$74,564$91,763▲ $17,199
Total Assets$3,985,227$3,550,500▼ $434,727
Other Assets Total$612,246$244,473▼ $367,773
Liabilities
Accounts Payable and Accrued Expenses$708,364$545,742▼ $162,622
Other Liabilities$304,958$244,639▼ $60,319
Escrow Account Liability$171,041$210,599▲ $39,558
Mortgage Notes Payable Secured by Investment Property-$18,666-
Total Liabilities$1,184,363$1,019,646▼ $164,717
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,864$2,530,854▼ $270,010
Total Net Assets Fund Balance$2,800,864$2,530,854▼ $270,010
Total Liabilities and Net Assets / Fund Balance$3,985,227$3,550,500▼ $434,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,057$1,087,467$2,588,524
Other Land Buildings$355,085$1,030,919$1,386,004
Leasehold Improvements$170,184$200,018$370,202
Equipment$44,860$38,174$83,034
Land$16,611-$16,611
Other Assets Org$210,599--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FloegelVice President/CFOFT$144,231$22,795$167,026
Monica MccallPresident/CEOFT$144,231$18,564$162,795

Board Members and Trustees

NameTitle
Robin HortonChairperson
Dominic RidgewayVice Chairperson/director
Lisa ParkerDirector
Philip ColstonDirector
Yvonne DunhamDirector
Tonya BarnesSecretary
Anita JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,980,891
Investment Income
$5,233
Other Revenue
$7,121
Change in Net Assets
$29,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,993,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,993,245
Total Revenue per Form 990
$12,993,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,574,955
Other Expenses$3,388,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,080,100$892,943-$7,973,043
Payroll Taxes$629,921$81,336-$711,257
Fees for Services Other$660,560--$660,560
Occupancy$511,040$55,152-$566,192
Other Employee Benefits$386,163$49,861-$436,024
Current Officers, Directors, Trustees, and Key Employees$306,360$38,640-$345,000
Travel$270,117$13,776-$283,893
Depreciation Depletion$227,353$12,531-$239,884
Insurance$133,918$74,835-$208,753
All Other Expenses$120,909$69,573-$190,482
Other Expenses$123,877$20,341-$144,218
Office Expenses$3,030$134,927-$137,957
Pension Plan Contributions$97,094$12,537-$109,631
Fees for Services Accounting-$57,046-$57,046
Interest-$486-$486
Total Functional Expenses$11,405,659$1,557,596$0$12,963,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,963,255
Total Expenses per Audited Statements$12,963,255
Total Expenses per Form 990$12,963,255
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
Fundraising Gross Income$7,121
Fundraising Direct Expenses$0
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
Grant Repayments Due to Mdh$244,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“NONE NOTED”

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

“The form 990 is reviewed by the cfo prior to filing the form.”

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

“Annual disclosure required at board meeting, rely on truthful information from directors and officers”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the ceo, the cfo and the residential director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Options Inc
EIN
52-1770675
Phone
4107804095
Address
9411 PHILADELPHIA ROAD NO H, ROSEDALE, MD 21237

Signing Officer

Name
Monica Mccall
Title
President/CEO
Phone
4107804095
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Mccall
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
392
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“We are the representative payee for bank accounts held on behalf of many of our clients. We maintain a separate bank account for each client,which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the clients money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2018 and 2017 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2015.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt055152
IRS990/OccupancyGrp/ProgramServicesAmt0511040
IRS990/OccupancyGrp/TotalAmt0566192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134927
IRS990/OfficeExpensesGrp/ProgramServicesAmt03030
IRS990/OfficeExpensesGrp/TotalAmt0137957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436024
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120341
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IRS990/OtherExpensesGrp/ProgramServicesAmt1165765
IRS990/OtherExpensesGrp/ProgramServicesAmt2192828
IRS990/OtherExpensesGrp/ProgramServicesAmt3123877
IRS990/OtherExpensesGrp/TotalAmt0496624
IRS990/OtherExpensesGrp/TotalAmt1209377
IRS990/OtherExpensesGrp/TotalAmt2192828
IRS990/OtherExpensesGrp/TotalAmt3144218
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07973043
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0629921
IRS990/PayrollTaxesGrp/TotalAmt0711257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097094
IRS990/PensionPlanContributionsGrp/TotalAmt0109631
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012179639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM AND CONSISTS OF A SPECTRUM OF DAILY STRUCTURED ACTIVITIES. VOCATIONAL DEVELOPMENT & TRAINING ACTIVITIES ARE DESIGNED TO INCREASE AND MAXIMIZE EMPLOYMENT POTENTIAL. THIS PROGRAM OFFERS SESSIONS SUCH AS MONEY MANAGEMENT, CLERICAL ENHANCEMENT, JANITORIAL TRAINING, AND EFFECTIVE COMMUNICATIONS SKILLS. THE DAY HABILITATION INCLUDES ENHANCING AREAS OF PERSONAL DEVELOPMENT, PERSONAL HYGIENE/SENSORY STIMULATION, LEISURE SKILLS, AND COMMUNITY INTEGRATION, MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0984600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01236003
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL SUPPORTS - CREATIVE OPTIONS HAS A CONTRACT WITH MDH TO HELP INDIVIDUALS TRANSITION TO COMMUNITY BASED LIVING. THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0439166
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0569554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BHSB MENTAL HEALTH SERVICES - THE ORGANIZATION HAS A CONTRACT WITH BALTIMORE MENTAL HEALTH SYSTEMS TO PROVIDE SPECIALIZED PLACEMENT SERVICES FOR ONE INDIVIDUAL CLIENT. SERVICES TO BE PROVIDED INCLUDE TRANSITIONAL, RESIDENTIAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIVIDUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH MDH TO PROVIDE SERVICES DESIGNED TO ASSIST ELIGBILE ADULT INDIVDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SERVICES AND COSTS VARY FROM INDIVDIUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY, AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESPITE SERVICES - CREATIVE OPTIONS, INC. PROVIDES EMERGENCY RESPITE SERVICES THAT ARE SHORT-TERM IN NATURE TO INDIVIDUALS WHO ARE FULLY ELIGIBLE FOR MDH SERVICES AND ARE IN NEED OF IMMEDIATE RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY LEARNING SERVICES - THE ORGANIZATION HAS A CONTRACT WITH MDH TO PROVIDE SERVICES IN ORDER TO DEVELOP THE SKILLS AND SOCIAL SUPPORTS NECESSARY FOR INDIVIDUALS TO GAIN, RETAIN OR ADVANCE IN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RESIDENTIAL FOSTER CARE PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH MARYLAND DEPARTMENT OF HUMAN SERVICES (DHS) TO PROVIDE VARIOUS FOSTER CARE SERVICES. THE FEES ARE BASED UPON A FLAL RATE, EITHER DAILY OR MONTHLY, WHICH IS SET BY DHS, BASED ON ATTENDANCE DAYS PER INDIVIDUAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144485
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1336619
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2309401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3342230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4195730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5306257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1395482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2351535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3385000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4248316
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5315773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1413
IRS990/PYOtherExpensesAmt03150096
IRS990/PYOtherRevenueAmt018303
IRS990/PYProgramServiceRevenueAmt012613030
IRS990/PYRevenuesLessExpensesAmt087085
IRS990/PYSalariesCompEmpBnftPaidAmt09392739
IRS990/PYTotalExpensesAmt012542835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012629920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09360866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012564639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012181694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011409247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010838254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059013884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02088312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt059013884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012564639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012181694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011409247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010838254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059013884
IRS990ScheduleA/TotalSupportAmt059095476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588524
IRS990ScheduleD/EquipmentGrp/BookValueAmt044860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012963255
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT CASH FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01030919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01386004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REPAYMENTS DUE TO MDH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012993245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT,WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, AT JUNE 30, 2018 AND 2017 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244473
IRS990ScheduleD/TotalExpensesPerForm990Amt012963255
IRS990ScheduleD/TotalLiabilityAmt0244639
IRS990ScheduleD/TotalRevenuePerForm990Amt012993245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012993245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012963255
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,550,500
Liabilities
$1,019,646
Net assets
$2,530,854
Revenue
$12,993,245
Expenses
$12,963,255
Net income
$29,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.86$16.6$26.0$20.0$6.03
2023Detailed filing. Detailed filing data is available for this year.$22.1$11.3$10.8$24.6$18.7$5.90
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.28$5.34$18.2$16.5$1.71
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.13$3.78$18.1$16.3$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.87$3.76$2.11$14.1$14.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.31$2.84$14.1$13.7$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.02$2.53$13.0$13.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.18$2.80$12.6$12.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.82$2.71$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.23$2.58$11.8$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$11.3$11.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.21$2.65$11.1
2012Summary only. Only limited summary data is available for this year.$3.69$0.71$2.98$10.5$10.6$0.12
2011Summary only. Only limited summary data is available for this year.$6.55$3.46$3.09$9.03$9.07$0.05