Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2020 • EIN 52-1770675

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$176,685

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,872,529

Up $1,719,635 (+41%) from 2019

Net Assets

Down

$2,112,455

Down $727,797 (-26%) from 2019

Liabilities

Up

$3,760,074

Up $2,447,432 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$14,130,157

Up $72,775 (+0.5%) from 2019

Expenses

Up

$14,857,954

Up $1,109,970 (+8.1%) from 2019

Net Income

Down

-$727,797

Down $1,037,195 (-335%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$5,872,529
Liabilities$3,760,074
Net Assets$2,112,455
Open 2020 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

2020

Revenue$14,130,157
Expenses$14,857,954
Net Income-$727,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$14,308,303
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
Cash and Non-Interest-Bearing Accounts$1,520,187$3,070,993▲ $1,550,806
Land, Buildings, and Equipment, Net$2,024,671$1,949,451▼ $75,220
Prepaid Expenses and Deferred Charges$60,346$68,472▲ $8,126
Accounts Receivable$17,714$40,212▲ $22,498
Total Assets$4,152,894$5,872,529▲ $1,719,635
Other Assets Total$529,976$743,401▲ $213,425
Liabilities
Unsecured Notes Loans Payable-$1,977,710-
Accounts Payable and Accrued Expenses$798,913$816,415▲ $17,502
Other Liabilities$326,900$683,770▲ $356,870
Escrow Account Liability$186,727$282,179▲ $95,452
Mortgage Notes Payable Secured by Investment Property$102--
Total Liabilities$1,312,642$3,760,074▲ $2,447,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,252$2,112,455▼ $727,797
Total Net Assets Fund Balance$2,840,252$2,112,455▼ $727,797
Total Liabilities and Net Assets / Fund Balance$4,152,894$5,872,529▲ $1,719,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,201$1,063,808$2,106,009
Other Land Buildings$690,459$1,156,775$1,847,234
Leasehold Improvements$112,199$227,807$340,006
Equipment$87,981$54,428$142,409
Land$16,611-$16,611
Other Assets Org$422,834--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FloegelVice President/CFOFT$150,000$26,685$176,685
Monica MccallPresident/CEOFT$150,000$17,987$167,987

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$156,730
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115
Program Service Revenue
$14,144,148
Investment Income
$-19,804
Other Revenue
$4,698
Change in Net Assets
$-727,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,130,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,130,157
Total Revenue per Form 990
$14,130,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,109,817
Other Expenses$3,748,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,415,706$961,631-$9,377,337
Payroll Taxes$688,525$87,692-$776,217
Occupancy$551,059$41,980-$593,039
Other Employee Benefits$392,335$49,968-$442,303
Fees for Services Other$399,158--$399,158
Current Officers, Directors, Trustees, and Key Employees$317,680$36,320-$354,000
All Other Expenses$266,903$82,759-$349,662
Insurance$218,788$67,276-$286,064
Depreciation Depletion$236,377$38,570-$274,947
Travel$192,876$10,448-$203,324
Office Expenses$43,795$119,924-$163,719
Pension Plan Contributions$141,889$18,071-$159,960
Other Expenses$126,851$2,522-$129,373
Fees for Services Accounting-$85,510-$85,510
Fees for Services Legal-$1,543-$1,543
Interest-$102-$102
Total Functional Expenses$13,213,939$1,644,015$0$14,857,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,857,954
Total Expenses per Audited Statements$14,857,954
Total Expenses per Form 990$14,857,954
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$683,770
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 35% controlled entity
No
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
2021-04-15
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
425
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, 2020 and 2019 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 2017.”

Raw XML AppendixShowing 400 of 537 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0102
IRS990/NetAssetsOrFundBalancesBOYAmt02840252
IRS990/NetAssetsOrFundBalancesEOYAmt02112455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19804
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02112455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041980
IRS990/OccupancyGrp/ProgramServicesAmt0551059
IRS990/OccupancyGrp/TotalAmt0593039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119924
IRS990/OfficeExpensesGrp/ProgramServicesAmt043795
IRS990/OfficeExpensesGrp/TotalAmt0163719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0743401
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442303
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22522
IRS990/OtherExpensesGrp/ProgramServicesAmt0852800
IRS990/OtherExpensesGrp/ProgramServicesAmt1181139
IRS990/OtherExpensesGrp/ProgramServicesAmt2188058
IRS990/OtherExpensesGrp/ProgramServicesAmt3126851
IRS990/OtherExpensesGrp/TotalAmt0852800
IRS990/OtherExpensesGrp/TotalAmt1220494
IRS990/OtherExpensesGrp/TotalAmt2188402
IRS990/OtherExpensesGrp/TotalAmt3129373
IRS990/OtherLiabilitiesGrp/BOYAmt0326900
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04698
IRS990/OtherRevenueTotalAmt04698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08415706
IRS990/OtherSalariesAndWagesGrp/TotalAmt09377337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0688525
IRS990/PayrollTaxesGrp/TotalAmt0776217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141889
IRS990/PensionPlanContributionsGrp/TotalAmt0159960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068472
IRS990/PrincipalOfficerNm0MONICA MCCALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013535712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206883
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/ExpenseAmt0957614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01030811
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/ExpenseAmt0742540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0946523
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/ExpenseAmt0182238
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt198875
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2266251
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3255763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4319350
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5723521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118362
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1114102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2292244
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3206883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4354180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5758417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47399
IRS990/PYOtherExpensesAmt03277390
IRS990/PYOtherRevenueAmt074757
IRS990/PYProgramServiceRevenueAmt014030024
IRS990/PYRevenuesLessExpensesAmt0309398
IRS990/PYSalariesCompEmpBnftPaidAmt010470594
IRS990/PYTotalExpensesAmt013747984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014057382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-727797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010327324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013743710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013637303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012564639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012181694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012020050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064147396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02056197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097758
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IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt064147396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013743710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012564639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012181694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012020050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064147396
IRS990ScheduleA/TotalSupportAmt064245154
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01042201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02106009
IRS990ScheduleD/EquipmentGrp/BookValueAmt087981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014857954
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1282179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2422834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT CASH FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM FUNDING AGENCIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0690459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01847234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT REPAYMENTS DUE TO MDH
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014130157
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, 2020 AND 2019 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743401
IRS990ScheduleD/TotalExpensesPerForm990Amt014857954
IRS990ScheduleD/TotalLiabilityAmt0683770
IRS990ScheduleD/TotalRevenuePerForm990Amt014130157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014130157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014857954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,872,529
Liabilities
$3,760,074
Net assets
$2,112,455
Revenue
$14,130,157
Expenses
$14,857,954
Net income
-$727,797
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