Civic Intelligence

Lower Shore Clinic Inc

990 • Fiscal year 2019 • EIN 52-1976585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

716 N Division StreetSalisbury, MD 21801

(410) 546-7752

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$177,830

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,387,939

Up $186,412 (+8.5%) from 2018

Net Assets

Up

$1,466,233

Up $73,052 (+5.2%) from 2018

Liabilities

Up

$921,706

Up $113,360 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$4,869,648

Up $1,337,741 (+38%) from 2018

Expenses

Up

$4,796,596

Up $940,284 (+24%) from 2018

Net Income

Up

$73,052

Up $397,457 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $399,735Liabilities 2011: $211,190Net Assets 2011: $188,5452011Assets 2012: $454,164Liabilities 2012: $137,936Net Assets 2012: $316,2282012Assets 2013: $750,747Liabilities 2013: $479,377Net Assets 2013: $271,3702013Assets 2014: $2,608,937Liabilities 2014: $844,775Net Assets 2014: $1,764,1622014Assets 2015: $2,855,088Liabilities 2015: $1,012,206Net Assets 2015: $1,842,8822015Assets 2016: $2,778,985Liabilities 2016: $1,106,474Net Assets 2016: $1,672,5112016Assets 2017: $2,458,185Liabilities 2017: $642,408Net Assets 2017: $1,815,7772017Assets 2018: $2,201,527Liabilities 2018: $808,346Net Assets 2018: $1,393,1812018Assets 2019: $2,387,939Liabilities 2019: $921,706Net Assets 2019: $1,466,2332019Assets 2020: $4,515,845Liabilities 2020: $2,807,979Net Assets 2020: $1,707,8662020Assets 2021: $4,760,500Liabilities 2021: $1,631,631Net Assets 2021: $3,128,8692021Assets 2022: $6,360,360Liabilities 2022: $2,789,528Net Assets 2022: $3,570,8322022Assets 2023: $20,297,840Liabilities 2023: $6,089,533Net Assets 2023: $14,208,3072023Assets 2024: $17,317,178Liabilities 2024: $5,649,669Net Assets 2024: $11,667,5092024

Highlighted filing

2019

Assets$2,387,939
Liabilities$921,706
Net Assets$1,466,233
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,790,413Expenses 2011: $1,981,398Net Income 2011: -$190,9852011Expenses 2012: $2,008,4202012Expenses 2013: $2,590,5682013Revenue 2014: $3,759,599Expenses 2014: $3,235,555Net Income 2014: $524,0442014Revenue 2015: $4,474,310Expenses 2015: $4,395,590Net Income 2015: $78,7202015Revenue 2016: $6,040,751Expenses 2016: $6,386,372Net Income 2016: -$345,6212016Revenue 2017: $6,534,108Expenses 2017: $7,119,856Net Income 2017: -$585,7482017Revenue 2018: $3,531,907Expenses 2018: $3,856,312Net Income 2018: -$324,4052018Revenue 2019: $4,869,648Expenses 2019: $4,796,596Net Income 2019: $73,0522019Revenue 2020: $5,426,570Expenses 2020: $5,184,937Net Income 2020: $241,6332020Revenue 2021: $7,418,723Expenses 2021: $5,900,569Net Income 2021: $1,518,1542021Revenue 2022: $8,633,381Expenses 2022: $8,192,907Net Income 2022: $440,4742022Revenue 2023: $29,157,728Expenses 2023: $18,576,194Net Income 2023: $10,581,5342023Revenue 2024: $22,035,619Expenses 2024: $21,203,356Net Income 2024: $832,2632024

Highlighted filing

2019

Revenue$4,869,648
Expenses$4,796,596
Net Income$73,052
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$4,881,656
Mission and Program Overview

Mission

The mission of the lower shore clinic is to provide caring, effective, and highly accessible psychiatric treatment, therapy, and primary care to all residents seeking service on the lower eastern shore.

Lower shore clinic's mission is to provide caring, effective, and highly accessible healthcare through evaluation, screening, referral, healthcare treatment, and community support to all the persons of the delmarva peninsula who seek services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,738$1,700,666▼ $70,072
Cash and Non-Interest-Bearing Accounts$180,975$369,499▲ $188,524
Accounts Receivable$146,566$233,076▲ $86,510
Pledges and Grants Receivable$62,500$50,594▼ $11,906
Prepaid Expenses and Deferred Charges$40,748$20,104▼ $20,644
Investments Other Securities$0$14,000▲ $14,000
Total Assets$2,201,527$2,387,939▲ $186,412
Liabilities
Accounts Payable and Accrued Expenses$339,696$482,748▲ $143,052
Mortgage Notes Payable Secured by Investment Property$202,470$224,929▲ $22,459
Other Liabilities$266,180$214,029▼ $52,151
Total Liabilities$808,346$921,706▲ $113,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,181$1,466,233▲ $73,052
Total Net Assets Fund Balance$1,393,181$1,466,233▲ $73,052
Total Liabilities and Net Assets / Fund Balance$2,201,527$2,387,939▲ $186,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,237$232,422$1,400,659
Other Land Buildings$174,859$192,673$367,532
Leasehold Improvements$161,773$118,455$280,228
Land$195,050-$195,050
Equipment$747$176,874$177,621
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Joyce SchuldtCFO$118,771$118,771

Board Members and Trustees

NameTitle
Kathie WrightImmediate Past President
Amy GonzalezPresident
Judith JarosinskiDirector
Julian SadurDirector
Lisa RinnierDirector
Mark TitanskiDirector
Megan MullerDirector
Sabrina BleechDirector
Shannon SandsDirector
Dimitrios CavathasCEO
Pam KarpinChro
Leslie FinlaysonSecretary
Dennis HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,418
Program Service Revenue
$4,653,110
Investment Income
$348
Other Revenue
$45,772
All Other Contributions
$170,418
Change in Net Assets
$73,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,279,639
Other Expenses$1,427,295
Grants and Similar Amounts Paid$89,662
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,725,612--$2,725,612
Other Employee Benefits$367,446--$367,446
Fees for Services Management-$320,000-$320,000
Fees for Services Other$195,942--$195,942
Payroll Taxes$186,581--$186,581
Depreciation Depletion$140,940--$140,940
Occupancy$101,566--$101,566
Grants to Domestic Individuals$89,662--$89,662
Office Expenses$85,012--$85,012
Insurance$49,565--$49,565
Information Technology$41,136--$41,136
Travel$34,928--$34,928
Interest$27,012--$27,012
Fees for Services Accounting-$22,227-$22,227
Other Expenses$20,445--$20,445
All Other Expenses$15,645$671-$16,316
Total Functional Expenses$4,453,698$342,898$0$4,796,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$210,925
Deferred Revenue$3,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Shore Clinic Inc
EIN
52-1976585
Phone
4105467752
Address
716 N DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4105467752
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1996
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
107
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organizations review and assess all activities to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2019 and 2018, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure. Tax years considered open and subject to examination include returns for the organizaitons for the years and/or periods ended june 30, 2017 through december 31, 2018.”

Raw XML AppendixShowing 400 of 580 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/GrossRentsGrp/RealAmt015000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt041136
IRS990/InformationTechnologyGrp/TotalAmt041136
IRS990/InsuranceGrp/ProgramServicesAmt049565
IRS990/InsuranceGrp/TotalAmt049565
IRS990/InterestGrp/ProgramServicesAmt027012
IRS990/InterestGrp/TotalAmt027012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01770738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01700666
IRS990/LandBldgEquipCostOrOtherBssAmt02421090
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012008
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LOWER SHORE CLINIC IS TO PROVIDE CARING, EFFECTIVE, AND HIGHLY ACCESSIBLE PSYCHIATRIC TREATMENT, THERAPY, AND PRIMARY CARE TO ALL RESIDENTS SEEKING SERVICE ON THE LOWER EASTERN SHORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202470
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224929
IRS990/NetAssetsOrFundBalancesBOYAmt01393181
IRS990/NetAssetsOrFundBalancesEOYAmt01466233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01393181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01466233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101566
IRS990/OccupancyGrp/TotalAmt0101566
IRS990/OfficeExpensesGrp/ProgramServicesAmt085012
IRS990/OfficeExpensesGrp/TotalAmt085012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367446
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt0289976
IRS990/OtherExpensesGrp/ProgramServicesAmt149407
IRS990/OtherExpensesGrp/ProgramServicesAmt232823
IRS990/OtherExpensesGrp/ProgramServicesAmt320445
IRS990/OtherExpensesGrp/TotalAmt0289976
IRS990/OtherExpensesGrp/TotalAmt149407
IRS990/OtherExpensesGrp/TotalAmt232823
IRS990/OtherExpensesGrp/TotalAmt320445
IRS990/OtherLiabilitiesGrp/BOYAmt0266180
IRS990/OtherLiabilitiesGrp/EOYAmt0214029
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030772
IRS990/OtherRevenueTotalAmt030772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02725612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02725612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186581
IRS990/PayrollTaxesGrp/TotalAmt0186581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020104
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04653110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04653110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt01225809
IRS990/PYOtherRevenueAmt053422
IRS990/PYProgramServiceRevenueAmt03358339
IRS990/PYRevenuesLessExpensesAmt0-324405
IRS990/PYSalariesCompEmpBnftPaidAmt02630503
IRS990/PYTotalExpensesAmt03856312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03531907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt073052
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04699230
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0367532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATIONS REVIEW AND ASSESS ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZAITONS FOR THE YEARS AND/OR PERIODS ENDED JUNE 30, 2017 THROUGH DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700666
IRS990ScheduleD/TotalLiabilityAmt0214029
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045856
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15871
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213206
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt420669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RECREATION ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PERSONAL ALLOWANCES FOR PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASSISTANCE TO PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PARTICIPANTS IN INTENSIVE HOUSING RECEIVE VAN TRANSPORTATION TO PROGRAM ACTIVITIES, MEDICAL APPOINTMENTS, OUTINGS, AND GROCERY STORE. OTHER PARTICIPANTS RECEIVE BUS PASSES TO MAKE SCHEDULED MEDICAL AND OTHER APPOINTMENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST TO OPERATE VANS & COST OF BUS PASSES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS IS DETERMINED BASED ON THE NUMBER OF PARTICIPANTS REGISTERED IN THE PROGRAM. RECEIPTS MUST BE SUBMITTED TO RECEIVE FUTURE RECREATION ALLOWANCES. THE FINANCE DEPARTMENT REGULARLY REVIEWS THE USE OF THIS FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,939
Liabilities
$921,706
Net assets
$1,466,233
Revenue
$4,869,648
Expenses
$4,796,596
Net income
$73,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.65$11.7$22.0$21.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.09$14.2$29.2$18.6$10.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.79$3.57$8.63$8.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$7.42$5.90$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.52$2.81$1.71$5.43$5.18$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.92$1.47$4.87$4.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.81$1.39$3.53$3.86$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.64$1.82$6.53$7.12$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.11$1.67$6.04$6.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.01$1.84$4.47$4.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.84$1.76$3.76$3.24$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.48$0.27$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$2.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.79$1.98$0.19