Civic Intelligence

Northern Kentucky Area Developement District

990 • Fiscal year 2016 • EIN 61-0719369

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.NKADD.ORG

Refreshing map…

22 Spiral DriveFlorence, KY 41042

(859) 283-1885

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$96,331

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,971,173

Down $97,444 (-1.1%) from 2015

Net Assets

Down

-$1,402,388

Down $362,600 (-35%) from 2015

Liabilities

Up

$10,373,561

Up $265,156 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$17,843,025

Up $146,703 (+0.8%) from 2015

Expenses

Up

$18,047,881

Up $746,322 (+4.3%) from 2015

Net Income

Down

-$204,856

Down $599,619 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$10M$0-$10MAssets 2011: $5,548,871Liabilities 2011: $3,588,963Net Assets 2011: $1,959,9082011Assets 2012: $5,839,232Liabilities 2012: $3,621,308Net Assets 2012: $2,217,9242012Assets 2013: $6,109,674Liabilities 2013: $3,388,485Net Assets 2013: $2,721,1892013Assets 2014: $7,405,722Liabilities 2014: $4,391,056Net Assets 2014: $3,014,6662014Assets 2015: $9,068,617Liabilities 2015: $10,108,405Net Assets 2015: -$1,039,7882015Assets 2016: $8,971,173Liabilities 2016: $10,373,561Net Assets 2016: -$1,402,3882016Assets 2017: $9,527,729Liabilities 2017: $11,247,291Net Assets 2017: -$1,719,5622017Assets 2018: $10,747,940Liabilities 2018: $15,019,524Net Assets 2018: -$4,271,5842018Assets 2019: $10,046,815Liabilities 2019: $15,256,800Net Assets 2019: -$5,209,9852019Assets 2020: $10,164,029Liabilities 2020: $17,169,468Net Assets 2020: -$7,005,4392020Assets 2021: $11,188,651Liabilities 2021: $18,060,669Net Assets 2021: -$6,872,0182021Assets 2022: $12,601,851Liabilities 2022: $19,033,381Net Assets 2022: -$6,431,5302022Assets 2023: $12,728,151Liabilities 2023: $18,390,952Net Assets 2023: -$5,662,8012023Assets 2024: $14,939,798Liabilities 2024: $19,229,123Net Assets 2024: -$4,289,3252024

Highlighted filing

2016

Assets$8,971,173
Liabilities$10,373,561
Net Assets-$1,402,388
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,968,135Expenses 2011: $17,465,789Net Income 2011: $502,3462011Revenue 2012: $16,916,745Expenses 2012: $16,658,729Net Income 2012: $258,0162012Revenue 2013: $17,088,686Expenses 2013: $16,585,421Net Income 2013: $503,2652013Revenue 2014: $17,992,672Expenses 2014: $17,699,195Net Income 2014: $293,4772014Revenue 2015: $17,696,322Expenses 2015: $17,301,559Net Income 2015: $394,7632015Revenue 2016: $17,843,025Expenses 2016: $18,047,881Net Income 2016: -$204,8562016Revenue 2017: $18,486,361Expenses 2017: $18,803,535Net Income 2017: -$317,1742017Revenue 2018: $18,994,264Expenses 2018: $19,707,782Net Income 2018: -$713,5182018Revenue 2019: $18,944,692Expenses 2019: $19,883,093Net Income 2019: -$938,4012019Revenue 2020: $20,054,674Expenses 2020: $21,260,418Net Income 2020: -$1,205,7442020Revenue 2021: $22,665,978Expenses 2021: $22,532,557Net Income 2021: $133,4212021Revenue 2022: $23,919,138Expenses 2022: $23,478,650Net Income 2022: $440,4882022Revenue 2023: $29,907,326Expenses 2023: $29,138,597Net Income 2023: $768,7292023Revenue 2024: $36,222,495Expenses 2024: $34,849,019Net Income 2024: $1,373,4762024

Highlighted filing

2016

Revenue$17,843,025
Expenses$18,047,881
Net Income-$204,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$17,843,025
Mission and Program Overview

Mission

Our mission is to assist the northern kentucky community in effectively entering the 21st century through the provision of high quality and technically advanced staff services to local governments, agencies, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,122,598$2,826,693▼ $295,905
Land, Buildings, and Equipment, Net$1,728,766$2,616,703▲ $887,937
Accounts Receivable$3,084,471$2,164,540▼ $919,931
Inventories for Sale or Use$265,000--
Other Notes and Loans Receivable, Net$269,743$156,158▼ $113,585
Prepaid Expenses and Deferred Charges$30,668$115,308▲ $84,640
Cash and Non-Interest-Bearing Accounts$840$150▼ $690
Total Assets$9,068,617$8,971,173▼ $97,444
Other Assets Total$566,531$1,091,621▲ $525,090
Liabilities
Other Liabilities$5,068,141$6,007,037▲ $938,896
Mortgage Notes Payable Secured by Investment Property$2,309,456$2,198,510▼ $110,946
Deferred Revenue$1,586,061$1,116,611▼ $469,450
Accounts Payable and Accrued Expenses$1,144,747$1,051,403▼ $93,344
Total Liabilities$10,108,405$10,373,561▲ $265,156
Net Assets / Fund Balance
Permanently Rstr Net Assets$587,288$610,865▲ $23,577
Unrestricted Net Assets$-1,627,076$-2,013,253▼ $386,177
Total Net Assets Fund Balance$-1,039,788$-1,402,388▼ $362,600
Total Liabilities and Net Assets / Fund Balance$9,068,617$8,971,173▼ $97,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,485$743,106$2,927,591
Equipment$205,243$683,998$889,241
Land$226,975-$226,975
Other Assets Org$1,091,621--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CooperExecutive DiFT$96,331$96,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,668,707
Investment Income
$1,094
Other Revenue
$173,224
Change in Net Assets
$-204,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,843,025
Total Revenue per Audited Statements
$17,843,025
Total Revenue per Form 990
$17,843,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,793,193
Salaries, Compensation, and Employee Benefits$4,975,418
Other Expenses$2,279,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,787,993--$10,787,993
Other Salaries and Wages$3,299,745--$3,299,745
Other Employee Benefits$1,027,565--$1,027,565
Pension Plan Contributions$545,400--$545,400
Travel$151,822--$151,822
Depreciation Depletion$139,413--$139,413
Current Officers, Directors, Trustees, and Key Employees$102,708--$102,708
Other Expenses$101,284$512,278-$101,284
All Other Expenses-$61,044-$61,044
Grants to Domestic Individuals$5,200--$5,200
Total Functional Expenses$17,474,559$573,322$0$18,047,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,205,625
Expenses per Audited Statements$18,047,881
Total Expenses per Form 990$18,047,881
Expenses Not Reported on Form 990$157,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Independent Lvng OpCincinnati, OH-Housing Services$728,132
Brighton CenterNewport, KY-Employment Services$703,627
Wesley Community ServiceCincinnati, OH-Human Services$587,818
Owen Co Fiscal CourtOwentown, KY-Human Services$255,419
Lifeline Homecare IncSomerset, KY-Human Services$175,445
Visiting AngelsFlorence, KY-Human Services$161,145
Senior Services of No KyCovington, KY-Human Services$147,268
Linebach Funkhouser IncLouisville, KY-Human Services$128,400
Mental Health America of No KCovington, KY-Public Administrtion$118,145
Legal Aid of BluegrassCovington, KY-Human Services$116,361
Helping Hands NkyWalton, KY-Human Services$113,706
Pendleton County BoeFalmouth, KY-Employment Services$101,385
The Visiting Nurse AssociationCincinnati, OH-Human Services$101,364
Carroll County Fiscal CourtCarrollton, KY-Human Services$95,210
Nky Independent District HealtEdgewood, KY-Heroin Impact Respon$91,741
Interim Health CareEdgewood, KY-Human Services$89,099
Beckfield CollegeFlorence, KY-Employment Services$80,283
Institute of Dental TechnologyFlorence, KY-Employment Services$74,250
Campbell County Fiscal CourtNewport, KY-Human Services$67,000
R C Durr (ymca)Burlington, KY-Human Services$65,505
KctcsVersailles, KY-Employment Services$64,861
Transitions IncBellevue, KY-Housing Services$60,106
Napier Truck Driver TrainingHamilton, OH-Employment Services$55,869
Gateway Community and Tech ColEdgewood, KY-Employment Services$55,406
Gateway Community & Tech ColleCovington, KY-Employment Services$52,410
Carroll County Detention CenteCarrollton, KY-Human Services$49,614
Womens Crisis CenterHebron, KY-Housing Services$41,536
Synergy Software TechnologiesDallas, TX-Human Services$39,682
Gateway Community & Tech ColleFlorence, KY-Employment Services$37,625
Kenton Co Fiscal CourtCovington, KY-Human Services$36,959
American Bus and AccessoriesCincinnati, OH-Public Administrtion$35,313
K Mart Big 3029Edgewood, KY-Human Services$35,080
Burlington Coat FactoryBurlington, NJ-Human Services$34,097
Community Services of NkyFlorence, KY-Human Services$33,298
Nku UniversityHighland Heights, KY-Employment Services$32,736
PURFOODS DBA MOM'S MEALSAnkery, IA-Human Services$29,532
JcpenneyFlorence, KY-Human Services$26,518
Thomas More CollegeCrestview Hills, KY-Employment Services$21,624
WYATT'S SUPERVALUFalmouth, KY-Human Services$19,166
St Charles Care CenterincCovington, KY-Human Services$18,598
Cincinnati State TechcommunitCincinnati, OH-Employment Services$18,239
Barnes & Noble College BookselPhiladelphia, PA-Employment Services$17,625
Aging in PlaceCovington, KY-Human Services$17,250
Handi-van IncBurlington, KY-Human Services$16,154
Gallatin County Fiscal CourtWarsaw, KY-Human Services$15,411
People Advocating Recovery IncNewport, KY-Heroin Impact Respon$15,250
Healthcare Services GroupBensalem, PA-Employment Services$13,798
Xavier UniversityCincinnati, OH-Employment Services$12,379
Gateway Community & Tech ColleFlorence, KY-Employment Services$12,250
Thomas More Tap ProgramCrestview Hills, KY-Employment Services$11,325
Florida Institute of TechnologMelbourne, FL-Employment Services$10,800
Colorado Tech-aiu-onlineChicago, IL-Employment Services$10,675
Somerset Community CollegeSomerset, KY-Employment Services$10,500
The Romper Room Childcare LLCCovington, KY-Employment Services$9,893
Creative Software SolutionsBaltimore, MD-Human Services$9,500
Nk Community Action CommissionCovington, KY-Human Services$9,126
Pendleton County Fiscal CourtFalmouth, KY-Human Services$8,162
Owenton ManorOwenton, KY-Human Services$7,700
NkuHighland Heights, KY-Employment Services$7,505
Nky Home Health Care LLCFort Mitchell, KY-Human Services$7,158
Ivy Tech Community CollegeLawrenceburg, IN-Employment Services$6,855
SekriParis, KY-Employment Services$6,810
Northern Ky Living CenterFalmouth, KY-Employment Services$6,667
St Vincent De PaulCovington, KY-Employment Services$5,830
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
Net Pension Liability$5,880,446
Employees Accrued Annual Leave$109,857
Deferred Outflow - Diff Bt Proj Earn$16,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The nkadd sends a copy to the governing body via email prior to mailing.”

Form 990, Page 6, Part VI, Line 12C

“Regular ethics evaluations are conducted and key staff are advised to report potential conflicts of interests. Board members and employees are required to sign statements annually to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The nkadd does this through board approval.”

Form 990, Page 6, Part VI, Line 15B

“The nkadd does this through board approval.”

Form 990, Page 6, Part VI, Line 19

“Open records law requires the nkadd to have information available on site for review upon request & financial statement are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Northern Kentucky Area Development
EIN
61-0719369
Phone
8592831885
Address
22 SPIRAL DRIVE, FLORENCE, KY 41042

Signing Officer

Name
Lisa Cooper
Title
Executive Director
Phone
8592831885
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cooper
Formed
1971
Legal Domicile
Ky
Voting Board Members
39
Independent Board Members
39
Employees
986
Volunteers
240

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
J Carlyle Ackley
Phone
8593416700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to assist the northern kentucky community in effectively entering the 21st century through the provision of high quality and technically advanced staff services to local governments, agencies, and citizens.”

Form 990, Page 2, Part III, Line 4D

“Other programs: supportive housing - program for the provision of housing and supportive services to the homeless through p.l.a.n.k.s. And rural case management. Funding is provided by h.u.d. Through the kentucky housing corporation. Other federal, state, & local programs - most of these programs deal with various other services from community development to public administration. They are funded by several federal, state, and local departments.”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112234
IRS990/OtherRevenueTotalAmt0173224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03299745
IRS990/OtherSalariesAndWagesGrp/TotalAmt03299745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0269743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0156158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0545400
IRS990/PensionPlanContributionsGrp/TotalAmt0545400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0587288
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0610865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115308
IRS990/PrincipalOfficerNm0LISA COOPER
IRS990/PriorPeriodAdjustmentsAmt0-157744
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017668707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017668707
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT - THE PROGRAM ASSISTS INDIVIDUALS AND EMPLOYERS BY PROVIDING OCCUPATIONAL AND EMPLOYMENT SKILLS AND TRAINING AND PROMOTING SELF SUFFICIENT EMPLOYMENT. FUNDING PROVIDED BY KENTUCKY CABINET FOR WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02815363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01463553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02760472
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMODITIES - COMMODITIES DISTRIBUTION IS A DIVISION OF HUMAN SERVICES THAT SEEKS TO ENHANCE THE QUALITY OF LIFE FOR ALL NORTHERN KENTUCKY RESIDENTS BY PLANNING AND PROVIDING DEVELOPMENT, ADVOCACY,AND PROGRAMS TO ASSIST NORTHERN KENTUCKY RESIDENTS IN LEADING MEANINGFUL AND DIGNIFIED LIVES. COMMODITIES DISTRIBUTES FOOD TO NORTHERN KENTUCKY RESIDENTS WHO NEED IT THE MOST. FUNDING PROVIDED BU THE UNITED STATES DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0578255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: SUPPORTIVE HOUSING - PROGRAM FOR THE PROVISION OF HOUSING AND SUPPORTIVE SERVICES TO THE HOMELESS THROUGH P.L.A.N.K.S. AND RURAL CASE MANAGEMENT. FUNDING IS PROVIDED BY H.U.D. THROUGH THE KENTUCKY HOUSING CORPORATION. OTHER FEDERAL, STATE, & LOCAL PROGRAMS - MOST OF THESE PROGRAMS DEAL WITH VARIOUS OTHER SERVICES FROM COMMUNITY DEVELOPMENT TO PUBLIC ADMINISTRATION. THEY ARE FUNDED BY SEVERAL FEDERAL, STATE, AND LOCAL DEPARTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02940359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0648269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03030016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011222058
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt01586595
IRS990/PYOtherRevenueAmt0175176
IRS990/PYProgramServiceRevenueAmt017520814
IRS990/PYRevenuesLessExpensesAmt0394763
IRS990/PYSalariesCompEmpBnftPaidAmt04492906
IRS990/PYTotalExpensesAmt017301559
IRS990/PYTotalRevenueAmt017696322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011181708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03122598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02826693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0791761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017680941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017532309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017826990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016932852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016767461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086740553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt087532314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017841931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017695319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017991917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017087987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016915160
IRS990ScheduleA/Total509Grp/TotalAmt087532314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017843025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017696322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017992672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017089000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016916745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087537764
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889241
IRS990ScheduleD/ExpensesNotReportedAmt0157744
IRS990ScheduleD/ExpensesSubtotalAmt018047881
IRS990ScheduleD/LandGrp/BookValueAmt0226975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01091621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05880446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEES ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED OUTFLOW - DIFF BT PROJ EARN
IRS990ScheduleD/PriorYearAdjustmentsAmt0157744
IRS990ScheduleD/RevenueSubtotalAmt017843025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02616703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01091621
IRS990ScheduleD/TotalExpensesPerForm990Amt018047881
IRS990ScheduleD/TotalLiabilityAmt06007037
IRS990ScheduleD/TotalRevenuePerForm990Amt017843025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017843025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018205625
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEROIN IMPACT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0703627
IRS990ScheduleI/RecipientTable/CashGrantAmt1101385
IRS990ScheduleI/RecipientTable/CashGrantAmt232736
IRS990ScheduleI/RecipientTable/CashGrantAmt318239
IRS990ScheduleI/RecipientTable/CashGrantAmt4147268
IRS990ScheduleI/RecipientTable/CashGrantAmt5101364
IRS990ScheduleI/RecipientTable/CashGrantAmt6116361
IRS990ScheduleI/RecipientTable/CashGrantAmt7728132
IRS990ScheduleI/RecipientTable/CashGrantAmt8175445
IRS990ScheduleI/RecipientTable/CashGrantAmt99126
IRS990ScheduleI/RecipientTable/CashGrantAmt1060106
IRS990ScheduleI/RecipientTable/CashGrantAmt11118145
IRS990ScheduleI/RecipientTable/CashGrantAmt1241536
IRS990ScheduleI/RecipientTable/CashGrantAmt1321624
IRS990ScheduleI/RecipientTable/CashGrantAmt1480283
IRS990ScheduleI/RecipientTable/CashGrantAmt1552410
IRS990ScheduleI/RecipientTable/CashGrantAmt16255419
IRS990ScheduleI/RecipientTable/CashGrantAmt1736959
IRS990ScheduleI/RecipientTable/CashGrantAmt1855869
IRS990ScheduleI/RecipientTable/CashGrantAmt1967000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015411
IRS990ScheduleI/RecipientTable/CashGrantAmt218162
IRS990ScheduleI/RecipientTable/CashGrantAmt2235313
IRS990ScheduleI/RecipientTable/CashGrantAmt2395210
IRS990ScheduleI/RecipientTable/CashGrantAmt2489099
IRS990ScheduleI/RecipientTable/CashGrantAmt2564861
IRS990ScheduleI/RecipientTable/CashGrantAmt26161145
IRS990ScheduleI/RecipientTable/CashGrantAmt2739682
IRS990ScheduleI/RecipientTable/CashGrantAmt2818598
IRS990ScheduleI/RecipientTable/CashGrantAmt2917625
IRS990ScheduleI/RecipientTable/CashGrantAmt3065505
IRS990ScheduleI/RecipientTable/CashGrantAmt3112250
IRS990ScheduleI/RecipientTable/CashGrantAmt3235080
IRS990ScheduleI/RecipientTable/CashGrantAmt3317250
IRS990ScheduleI/RecipientTable/CashGrantAmt346855
IRS990ScheduleI/RecipientTable/CashGrantAmt359500
IRS990ScheduleI/RecipientTable/CashGrantAmt3626518
IRS990ScheduleI/RecipientTable/CashGrantAmt3755406
IRS990ScheduleI/RecipientTable/CashGrantAmt389893
IRS990ScheduleI/RecipientTable/CashGrantAmt3929532
IRS990ScheduleI/RecipientTable/CashGrantAmt4012379
IRS990ScheduleI/RecipientTable/CashGrantAmt4134097
IRS990ScheduleI/RecipientTable/CashGrantAmt427505
IRS990ScheduleI/RecipientTable/CashGrantAmt4310500
IRS990ScheduleI/RecipientTable/CashGrantAmt44128400
IRS990ScheduleI/RecipientTable/CashGrantAmt455830
IRS990ScheduleI/RecipientTable/CashGrantAmt4633298
IRS990ScheduleI/RecipientTable/CashGrantAmt47587818
IRS990ScheduleI/RecipientTable/CashGrantAmt486810
IRS990ScheduleI/RecipientTable/CashGrantAmt4974250
IRS990ScheduleI/RecipientTable/CashGrantAmt5049614
IRS990ScheduleI/RecipientTable/CashGrantAmt517700
IRS990ScheduleI/RecipientTable/CashGrantAmt52113706
IRS990ScheduleI/RecipientTable/CashGrantAmt5319166
IRS990ScheduleI/RecipientTable/CashGrantAmt5413798
IRS990ScheduleI/RecipientTable/CashGrantAmt556667
IRS990ScheduleI/RecipientTable/CashGrantAmt5610800
IRS990ScheduleI/RecipientTable/CashGrantAmt5791741
IRS990ScheduleI/RecipientTable/CashGrantAmt587158
IRS990ScheduleI/RecipientTable/CashGrantAmt5911325
IRS990ScheduleI/RecipientTable/CashGrantAmt6015250
IRS990ScheduleI/RecipientTable/CashGrantAmt6137625
IRS990ScheduleI/RecipientTable/CashGrantAmt6210675
IRS990ScheduleI/RecipientTable/CashGrantAmt6316154
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HOUSING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HOUSING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HOUSING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44HUMAN SERVICES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,971,173
Liabilities
$10,373,561
Net assets
-$1,402,388
Revenue
$17,843,025
Expenses
$18,047,881
Net income
-$204,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.9$19.2$4.29$36.2$34.8$1.37
2023Summary only. Only limited summary data is available for this year.$12.7$18.4$5.66$29.9$29.1$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$19.0$6.43$23.9$23.5$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$18.1$6.87$22.7$22.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$17.2$7.01$20.1$21.3$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$15.3$5.21$18.9$19.9$0.94
2018Summary only. Only limited summary data is available for this year.$10.7$15.0$4.27$19.0$19.7$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$11.2$1.72$18.5$18.8$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.97$10.4$1.40$17.8$18.0$0.20
2015Summary only. Only limited summary data is available for this year.$9.07$10.1$1.04$17.7$17.3$0.39
2014Summary only. Only limited summary data is available for this year.$7.41$4.39$3.01$18.0$17.7$0.29
2013Summary only. Only limited summary data is available for this year.$6.11$3.39$2.72$17.1$16.6$0.50
2012Summary only. Only limited summary data is available for this year.$5.84$3.62$2.22$16.9$16.7$0.26
2011Summary only. Only limited summary data is available for this year.$5.55$3.59$1.96$18.0$17.5$0.50