Civic Intelligence

Uspiritus Inc.

990 • Fiscal year 2015 • EIN 61-0471572

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 26, 2016

Organization ProfileWWW.USPIRITUS.ORG

View Organization Page

3121 Brooklawn Campus DriveLouisville, KY 40218

(502) 451-5177

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$24,341,692

Down $1,159,875 (-4.5%) from 2014

Net Assets

Down

$21,735,716

Down $452,360 (-2.0%) from 2014

Liabilities

Down

$2,605,976

Down $707,515 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$17,972,467

Down $231,892 (-1.3%) from 2014

Expenses

Down

$18,321,461

Down $1,101,144 (-5.7%) from 2014

Net Income

Up

-$348,994

Up $869,252 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2010: $14,228,477Liabilities 2010: $1,709,467Net Assets 2010: $12,519,0102010Assets 2011: $14,224,913Liabilities 2011: $1,775,394Net Assets 2011: $12,449,5192011Assets 2012: $14,119,725Liabilities 2012: $1,574,461Net Assets 2012: $12,545,2642012Assets 2013: $25,283,044Liabilities 2013: $2,916,620Net Assets 2013: $22,366,4242013Assets 2014: $25,501,567Liabilities 2014: $3,313,491Net Assets 2014: $22,188,0762014Assets 2015: $24,341,692Liabilities 2015: $2,605,976Net Assets 2015: $21,735,7162015Assets 2016: $25,030,358Liabilities 2016: $2,713,816Net Assets 2016: $22,316,5422016Assets 2017: $24,188,342Liabilities 2017: $2,297,071Net Assets 2017: $21,891,2712017Assets 2018: $23,675,145Liabilities 2018: $2,156,695Net Assets 2018: $21,518,4502018Assets 2019: $23,750,052Liabilities 2019: $2,376,476Net Assets 2019: $21,373,5762019Assets 2020: $26,321,345Liabilities 2020: $4,991,053Net Assets 2020: $21,330,2922020Assets 2021: $26,460,154Liabilities 2021: $2,322,362Net Assets 2021: $24,137,7922021Assets 2022: $23,898,168Liabilities 2022: $1,686,037Net Assets 2022: $22,212,1312022Assets 2023: $23,762,081Liabilities 2023: $2,253,348Net Assets 2023: $21,508,7332023Assets 2024: $20,417,525Liabilities 2024: $1,112,890Net Assets 2024: $19,304,6352024

Highlighted filing

2015

Assets$24,341,692
Liabilities$2,605,976
Net Assets$21,735,716
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,605,1192010Expenses 2011: $11,189,9462011Expenses 2012: $10,935,9452012Revenue 2013: $15,543,698Expenses 2013: $16,135,280Net Income 2013: -$591,5822013Revenue 2014: $18,204,359Expenses 2014: $19,422,605Net Income 2014: -$1,218,2462014Revenue 2015: $17,972,467Expenses 2015: $18,321,461Net Income 2015: -$348,9942015Revenue 2016: $19,219,977Expenses 2016: $18,011,333Net Income 2016: $1,208,6442016Revenue 2017: $18,571,762Expenses 2017: $19,487,816Net Income 2017: -$916,0542017Revenue 2018: $19,254,319Expenses 2018: $19,797,262Net Income 2018: -$542,9432018Revenue 2019: $19,792,217Expenses 2019: $19,967,192Net Income 2019: -$174,9752019Revenue 2020: $20,417,258Expenses 2020: $20,067,406Net Income 2020: $349,8522020Revenue 2021: $22,242,143Expenses 2021: $20,373,415Net Income 2021: $1,868,7282021Revenue 2022: $18,477,387Expenses 2022: $18,629,271Net Income 2022: -$151,8842022Revenue 2023: $13,608,922Expenses 2023: $14,749,240Net Income 2023: -$1,140,3182023Revenue 2024: $8,160,360Expenses 2024: $11,569,309Net Income 2024: -$3,408,9492024

Highlighted filing

2015

Revenue$17,972,467
Expenses$18,321,461
Net Income-$348,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$18,865,684
Mission and Program Overview

Mission

Our mission is restoring hope, instilling confidence, furthering education, and encouraging spirituality and faith through a comprehensive continuum of care for vulnerable youth and their families.our values for more than 160 years have been guided by god's love, blessed by generous hearts, and served by nurturing hands as we care for kentucky's most vulnerable children. We value the empowerment of the individual, the strength of family, the bonds of friendship, and the compassion of community.our vision is to heal the hearts and minds of vulnerable youth and their families.

Our mission is restoring hope,instilling confidence,furthering education,encouraging spirituality and faith through a comprehensive continuum of care for vulnerable youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,785,387$12,210,003▼ $1,575,384
Investments Other Securities$3,606,870$3,795,160▲ $188,290
Accounts Receivable$1,560,309$1,423,141▼ $137,168
Pledges and Grants Receivable$1,033,305$1,067,314▲ $34,009
Cash and Non-Interest-Bearing Accounts$520,035$645,116▲ $125,081
Prepaid Expenses and Deferred Charges$120,243$278,264▲ $158,021
Investments Program Related$165,676$232,193▲ $66,517
Total Assets$25,501,567$24,341,692▼ $1,159,875
Other Assets Total$4,709,742$4,690,501▼ $19,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,413$1,374,105▼ $498,308
Accounts Payable and Accrued Expenses$1,408,200$1,231,871▼ $176,329
Tax Exempt Bond Liabilities$32,878$0▼ $32,878
Total Liabilities$3,313,491$2,605,976▼ $707,515
Net Assets / Fund Balance
Unrestricted Net Assets$16,276,790$15,960,283▼ $316,507
Permanently Rstr Net Assets$4,686,957$4,666,507▼ $20,450
Temporarily Rstr Net Assets$1,224,329$1,108,926▼ $115,403
Total Net Assets Fund Balance$22,188,076$21,735,716▼ $452,360
Total Liabilities and Net Assets / Fund Balance$25,501,567$24,341,692▼ $1,159,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,196,573$15,059,022$25,255,595
Equipment$493,399$2,702,172$3,195,571
Land$1,503,440-$1,503,440
Other Land Buildings$16,591$404,677$421,268
Other Assets Org$4,646,507--
Other Securities$1,012,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,316,612$-95,229▲ $273,674-$8,485,661
2013$6,703,305$1,431,145▲ $190,848-$8,316,612
2012$1,573,745$5,123,796▲ $402,493-$6,703,305
2011$1,599,546$2,500▲ $27,678-$1,573,745
2010$1,371,680$55,480▲ $230,544-$1,599,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby DranePresident and CEOFT$38,554$6,200$44,754

Board Members and Trustees

NameTitle
Neil StampChairperson
Ann ThomasDirector
Ann WalthallDirector
Brian MalloryDirector
Bruce BarrickDirector
Dave ZamiskaDirector
Diane SimmonsDirector
Greg MayesDirector
J Curry NicholsonDirector
Karen LongDirector
Lee BaltzwellDirector
Linda HeitzmanDirector
Reed FarleyDirector
Rev Lauren Jones MayfieldDirector
Tom HirschDirector
John MegibbenSecretary
Bruce FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFoodDEPT CH 10490, Palatine, IL 60055$338,608
Robert Half Management ResourcesTemporary Service9300 SHELBYVILLE ROAD SUITE 920, Louisville, KY 40222$289,905
Fifth Third BankBankPO BOX 9001960, Cincinnati, OH 45274$272,115
AccounttempsTemporary Service9300 SHELBYVILLE ROAD SUITE 920, Louisville, KY 40222$111,311
Ashley Rountree And AssociatesConsulting Service2525 NELSON MILLER PARKWAY, Louisville, KY 40223$100,820
Revenue and Support

Revenue Composition

Contributions and Grants
$714,926
Program Service Revenue
$15,849,385
Investment Income
$526,399
Other Revenue
$881,757
All Other Contributions
$634,926
Change in Net Assets
$-348,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$266,884Thrift Shop Value
Total Noncash Contributions$266,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,972,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-105,649
Total Revenue per Audited Statements
$17,866,818
Total Revenue per Form 990
$17,972,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,576,198
Other Expenses$6,745,263
Total Fundraising Expense$767,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,208,146$931,424$293,941$9,433,511
Occupancy$1,171,730$194,452$21,286$1,387,468
Payroll Taxes$963,430$136,212$28,729$1,128,371
Depreciation Depletion$1,053,631$58,067$3,504$1,115,202
Other Employee Benefits$725,197$119,608$16,245$861,050
All Other Expenses$676,103$-360,944$47,471$362,630
Fees for Services Legal$372$248,552$293$249,217
Travel$196,972$20,901$8,972$226,845
Other Expenses$174,826$36,897$12,277$224,000
Current Officers, Directors, Trustees, and Key Employees-$153,266-$153,266
Interest-$89,526-$89,526
Office Expenses$11,012$25,304$4,002$40,318
Advertising-$395$2,386$2,781
Total Functional Expenses$15,478,187$2,075,665$767,609$18,321,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,342,183
Total Expenses per Audited Statements$18,342,183
Total Expenses per Form 990$18,321,461
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,722
Other Expense Adjustments$-20,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,320
Fundraising Direct Expenses$20,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renew the Spirit Breakfast$120,320$40,320$18,903$21,417
Total Events$120,320$40,320$20,722$19,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,655
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bruce FergusonBoard MemberDuring Fy15, Uspiritus Purchased Its Business and Professional Liability Insurance Through the Underwriters Group Brokerage. Bruce Ferguson, President of the Underwriters Group, Is a Member of the Uspiritus Board of Trustees. Uspiritus Began the Relationship With Underwriters Prior to Mr. Ferguson Assuming a Seat on the Board.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“While uspiritus is aware that several of our board members have business relationships with each other outside of their service to uspiritus (ie investment and insurance services), uspiritus does not have a policy governing or currently inquire about board members' relationships with other board members.”

Form 990, Part VI, Section B, Line 11

“The 990 questionnaires and non-audit data are completed by the vp/cfo, in consultation with the vp of development and other necessary staff. This data is combined with the audited financial data by our public accounting firm and presented to the president/ceo for review. After president/ceo approval, the 990 is reviewed and approved by the finance committee of the board of trustees. Once the finance committee approves the 990, it is filed with the irs and publically posted and available. The finance committee then reviews the completed and approved 990 with the entire board at its next meeting.”

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

“Section v b and c of the conflict of interest policy specify annual review of the policy and individual compliance status. The actual completion of the specified forms and reviews occur, for all covered parties, at the time of the annual meeting of the board on the first monday of december of each year.”

Form 990, Part VI, Section B, Line 15

“Compensation levels at uspiritus are approved by the human resources committee of the board of trustees after being set in a process headed by the vice-president of human resources and organizational development. Uspiritus' strategic plan calls for the organization to be an employer of choice in the community. As such, uspiritus' compensation and benefits must be sufficient to attract skilled and dedicated staff. There are complete job descriptions listing duties and requirements for each position. Compensation levels are set, based on job requirements, using national and local salary surveys, peer recruiting experience, and current market conditions for each distinct position. Minutes are kept from all committee meetings.”

Form 990, Part VI, Section C, Line 19

“Uspiritus' governing documents, conflict of interest policy and monthly financial statements are available by request at the administration building,3121 brooklawn campus drive,or through the website at www.uspiritus.org. Electronic copies are free of charge, paper copies are $.10 per page.”

Filing and Contact Details

Filer

Filer Name
Uspiritus Inc
EIN
61-0471572
Phone
5024515177
Address
3121 BROOKLAWN CAMPUS DRIVE, LOUISVILLE, KY 40218

Signing Officer

Name
Abby Drane
Title
President/CEO
Phone
5024515177
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Drane
Formed
1991
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
529
Volunteers
3,679

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement and tpt -37,805. Pension related changes 23,005.”

FORM 990, PART XII, LINE 2C:

“Uspiritus retains a local, peer-reviewed, public accounting firm, widely recognized to have expertise in the non-profit healthcare field, to complete its annual audit. Certain members of the audit staff have changed completely in the past few years. The final audit report is presented, by the partner in charge of the audit, to the finance committee of the board of trustees. A portion of this presentation is conducted in executive session so that the trustees can talk freely with the auditors about any staff related issues which may arise. After acceptance of the audit by the finance committee, the partner presents the audit to the full board of trustees. There is a time for trustees to ask questions. All trustees are provided with a written copy of the audit, management letter and any other germane documents.”

Financial Statement Notes

PART V, LINE 4:

“Uspiritus' endowment funds consist of investments maintained by financial institutions and a beneficial interest in assets held by various community foundations for use in operations as designated by the board. The investments held by financial institutions are board designated funds and the beneficial interest in assets held by various community foundations are donor-restricted funds. Uspiritus' board of trustees does not have input or authority over the nature and type of investments held by the community foundations. The trustees of the community foundations have sole discretion on the investments and the amount and timing of distributions. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Approximately, $4.7 million of part v, line 1g total balance of $8,485,661 represents outside trust interests. Uspiritus has no control over these outside trusts and insofar as uspiritus is only one of several remaindermen, it receives variable income of about 3% per year.”

PART X, LINE 2:

“As of june 30, 2015 the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value on split interest agreement and tpt -37,805. Special events 20,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS -20,722.”

Raw XML AppendixShowing 400 of 775 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/Form990PartVIISectionAGrp/PersonNm3LEE BALTZWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5REED FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM HIRSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG MAYES
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IRS990/Form990PartVIISectionAGrp/PersonNm13ANN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE ZAMISKA
IRS990/Form990PartVIISectionAGrp/PersonNm15REV LAUREN JONES MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN WALTHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17ABBY DRANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020722
IRS990/FundraisingGrossIncomeAmt040320
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IRS990/GainOrLossGrp/SecuritiesAmt072791
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0322146
IRS990/GrossReceiptsAmt018865684
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012210003
IRS990/LandBldgEquipCostOrOtherBssAmt030375874
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0623140
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0249355
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0209127
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0209127
IRS990/MissionDesc0OUR MISSION IS RESTORING HOPE, INSTILLING CONFIDENCE, FURTHERING EDUCATION, AND ENCOURAGING SPIRITUALITY AND FAITH THROUGH A COMPRESHENSIVE CONTINUUM OF CARE FOR VULNERABLE YOUTH AND THEIR FAMILIES. OUR VALUES FOR MORE THE 160 YEARS HAVE BEEN GUIDED BY GOD'S LOVE, BLESSED BY GENEROUS HEARTS, AND SERVED BY NURTURING HANDS AS WE CARE FOR KENTUCKY'S MOST VULNERABLE CHILDREN. WE VALUE THE EMPOWERMENT OF THE INDIVIDUAL, THE STRENGTH OF FAMILY; THE BONDS OF FRIENDSHIP, AND THE COMPASSION OF COMMUNITY.OUR VISION IS TO HEAL THE HEARTS AND MINDS OF VULNERABLE YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01872413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01374105
IRS990/NetAssetsOrFundBalancesBOYAmt022188076
IRS990/NetAssetsOrFundBalancesEOYAmt021735716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019598
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125208
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0266884
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0194452
IRS990/OccupancyGrp/ProgramServicesAmt01171730
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IRS990/OfficeExpensesGrp/FundraisingAmt04002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025304
IRS990/OfficeExpensesGrp/ProgramServicesAmt011012
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/FundraisingAmt1175
IRS990/OtherExpensesGrp/FundraisingAmt2266884
IRS990/OtherExpensesGrp/FundraisingAmt312277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136897
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IRS990/OtherExpensesGrp/ProgramServicesAmt2174826
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IRS990/OtherExpensesGrp/TotalAmt11336428
IRS990/OtherExpensesGrp/TotalAmt2266884
IRS990/OtherExpensesGrp/TotalAmt3224000
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IRS990/OtherRevenueMiscGrp/Desc0MB CARE MANAGAEMENT SERVICES
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IRS990/OtherRevenueMiscGrp/Desc2DIETARY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164634
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2156396
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156396
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08208146
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963430
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04686957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04666507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01033305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01067314
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ABBY DRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PCC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE-PRTF
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT REVENUE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,341,692
Liabilities
$2,605,976
Net assets
$21,735,716
Revenue
$17,972,467
Expenses
$18,321,461
Net income
-$348,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.11$19.3$8.16$11.6$3.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.25$21.5$13.6$14.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$1.69$22.2$18.5$18.6$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.32$24.1$22.2$20.4$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$4.99$21.3$20.4$20.1$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$2.38$21.4$19.8$20.0$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$2.16$21.5$19.3$19.8$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$2.30$21.9$18.6$19.5$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.71$22.3$19.2$18.0$1.21
2015Detailed filing. Detailed filing data is available for this year.$24.3$2.61$21.7$18.0$18.3$0.35
2014Detailed filing. Detailed filing data is available for this year.$25.5$3.31$22.2$18.2$19.4$1.22
2013Summary only. Only limited summary data is available for this year.$25.3$2.92$22.4$15.5$16.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.57$12.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.78$12.4$11.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.71$12.5$11.6