Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2019 • EIN 52-1770675

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 12, 2020

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

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,152,894

Up $602,394 (+17%) from 2018

Net Assets

Up

$2,840,252

Up $309,398 (+12%) from 2018

Liabilities

Up

$1,312,642

Up $292,996 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Up

$14,057,382

Up $1,064,137 (+8.2%) from 2018

Expenses

Up

$13,747,984

Up $784,729 (+6.1%) from 2018

Net Income

Up

$309,398

Up $279,408 (+932%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$4,152,894
Liabilities$1,312,642
Net Assets$2,840,252
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$14,057,382
Expenses$13,747,984
Net Income$309,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 12, 2020
Return Version
2018v3.1
Gross Receipts
$14,197,814
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$2,087,797$2,024,671▼ $63,126
Cash and Non-Interest-Bearing Accounts$776,585$1,520,187▲ $743,602
Accounts Receivable$349,882$326,975▼ $22,907
Prepaid Expenses and Deferred Charges$91,763$60,346▼ $31,417
Total Assets$3,550,500$4,152,894▲ $602,394
Other Assets Total$244,473$220,715▼ $23,758
Liabilities
Accounts Payable and Accrued Expenses$545,742$798,913▲ $253,171
Other Liabilities$244,639$326,900▲ $82,261
Escrow Account Liability$210,599$186,727▼ $23,872
Mortgage Notes Payable Secured by Investment Property$18,666$102▼ $18,564
Total Liabilities$1,019,646$1,312,642▲ $292,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,530,854$2,840,252▲ $309,398
Total Net Assets Fund Balance$2,530,854$2,840,252▲ $309,398
Total Liabilities and Net Assets / Fund Balance$3,550,500$4,152,894▲ $602,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,691$1,080,833$2,365,524
Other Land Buildings$525,623$1,100,442$1,626,065
Leasehold Improvements$141,321$219,300$360,621
Equipment$56,425$36,002$92,427
Land$16,611-$16,611
Other Assets Org$186,727--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FloegelVice President/CFOFT$150,000$20,316$170,316
Monica MccallPresident/CEOFT$150,000$12,512$162,512

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Beatty Nursing And TrainingNursing Care4226 IROQUIS DRIVE, Westminster, MD 21157$157,075
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,030,024
Investment Income
$-47,399
Other Revenue
$74,757
Change in Net Assets
$309,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,057,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,057,382
Total Revenue per Form 990
$14,057,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,470,594
Other Expenses$3,277,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,034,312$798,162-$8,832,474
Payroll Taxes$677,765$82,418-$760,183
Occupancy$529,466$40,227-$569,693
Fees for Services Other$538,913--$538,913
Other Employee Benefits$356,692$60,892-$417,584
Current Officers, Directors, Trustees, and Key Employees$100,000$200,000-$300,000
Travel$229,774$12,820-$242,594
Insurance$176,925$57,299-$234,224
Depreciation Depletion$211,368$17,846-$229,214
All Other Expenses$210,158$14,380-$224,538
Office Expenses$54,667$154,557-$209,224
Pension Plan Contributions$142,967$17,386-$160,353
Other Expenses$124,464$2,591-$127,055
Fees for Services Accounting-$77,250-$77,250
Fees for Services Legal-$1,263-$1,263
Interest-$715-$715
Total Functional Expenses$12,166,424$1,581,560$0$13,747,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,747,984
Total Expenses per Audited Statements$13,747,984
Total Expenses per Form 990$13,747,984
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
Grant Repayments Due to Mdh$326,900
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
2020-06-12
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
397
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Vincent G Grey 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, 2019 and 2018 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 2016.”

Raw XML AppendixShowing 400 of 542 raw XML fields

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IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102
IRS990/NetAssetsOrFundBalancesBOYAmt02530854
IRS990/NetAssetsOrFundBalancesEOYAmt02840252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040227
IRS990/OccupancyGrp/ProgramServicesAmt0529466
IRS990/OccupancyGrp/TotalAmt0569693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154557
IRS990/OfficeExpensesGrp/ProgramServicesAmt054667
IRS990/OfficeExpensesGrp/TotalAmt0209224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244473
IRS990/OtherAssetsTotalGrp/EOYAmt0220715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0356692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417584
IRS990/OtherExpensesGrp/Desc0TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt0463408
IRS990/OtherExpensesGrp/ProgramServicesAmt1193355
IRS990/OtherExpensesGrp/ProgramServicesAmt2122190
IRS990/OtherExpensesGrp/ProgramServicesAmt3124464
IRS990/OtherExpensesGrp/TotalAmt0463408
IRS990/OtherExpensesGrp/TotalAmt1193355
IRS990/OtherExpensesGrp/TotalAmt2165944
IRS990/OtherExpensesGrp/TotalAmt3127055
IRS990/OtherLiabilitiesGrp/BOYAmt0244639
IRS990/OtherLiabilitiesGrp/EOYAmt0326900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074757
IRS990/OtherRevenueTotalAmt074757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08034312
IRS990/OtherSalariesAndWagesGrp/TotalAmt08832474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677765
IRS990/PayrollTaxesGrp/TotalAmt0760183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142967
IRS990/PensionPlanContributionsGrp/TotalAmt0160353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060346
IRS990/PrincipalOfficerNm0MONICA MCCALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013208303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013208303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392721
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/ExpenseAmt01060779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01235721
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 PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633099
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0869229
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/Desc6OTHER MISCELLANEOUS REVENUE RELATED TO INCIDENTAL PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1115398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2304639
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3323348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4323690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5543159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1130230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2358571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3429000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4424007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5604596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt674757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05233
IRS990/PYOtherExpensesAmt03388300
IRS990/PYOtherRevenueAmt07121
IRS990/PYProgramServiceRevenueAmt012980891
IRS990/PYRevenuesLessExpensesAmt029990
IRS990/PYSalariesCompEmpBnftPaidAmt09574955
IRS990/PYTotalExpensesAmt012963255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012993245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09860308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013637303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012564639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012181694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011409247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061812933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02060876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt061812933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013637303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012564639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012181694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012020050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011409247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061812933
IRS990ScheduleA/TotalSupportAmt061919211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02365524
IRS990ScheduleD/EquipmentGrp/BookValueAmt056425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013747984
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0360621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1186727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT CASH FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01626065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REPAYMENTS DUE TO MDH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014057382
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, 2019 AND 2018 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220715
IRS990ScheduleD/TotalExpensesPerForm990Amt013747984
IRS990ScheduleD/TotalLiabilityAmt0326900
IRS990ScheduleD/TotalRevenuePerForm990Amt014057382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014057382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013747984
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,152,894
Liabilities
$1,312,642
Net assets
$2,840,252
Revenue
$14,057,382
Expenses
$13,747,984
Net income
$309,398
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