Civic Intelligence

Northern Kentucky Area Developement District

990 • Fiscal year 2017 • EIN 61-0719369

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

1.18x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.61x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,840

Higher top officer pay than 22% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$9,527,729

Up $556,556 (+6.2%) from 2016

Net Assets

Down

-$1,719,562

Down $317,174 (-23%) from 2016

Liabilities

Up

$11,247,291

Up $873,730 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin29th percentile

Revenue

Up

$18,486,361

Up $643,336 (+3.6%) from 2016

Expenses

Up

$18,803,535

Up $755,654 (+4.2%) from 2016

Net Income

Down

-$317,174

Down $112,318 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$9,527,729
Liabilities$11,247,291
Net Assets-$1,719,562
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$18,486,361
Expenses$18,803,535
Net Income-$317,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$18,486,784
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
Accounts Receivable$2,164,540$3,412,551▲ $1,248,011
Land, Buildings, and Equipment, Net$2,616,703$2,517,017▼ $99,686
Savings and Temporary Cash Investments$2,826,693$1,945,824▼ $880,869
Prepaid Expenses and Deferred Charges$115,308$122,127▲ $6,819
Other Notes and Loans Receivable, Net$156,158$106,760▼ $49,398
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$8,971,173$9,527,729▲ $556,556
Other Assets Total$1,091,621$1,423,300▲ $331,679
Liabilities
Other Liabilities$6,007,037$6,781,563▲ $774,526
Mortgage Notes Payable Secured by Investment Property$2,198,510$2,087,380▼ $111,130
Deferred Revenue$1,116,611$1,218,309▲ $101,698
Accounts Payable and Accrued Expenses$1,051,403$1,160,039▲ $108,636
Total Liabilities$10,373,561$11,247,291▲ $873,730
Net Assets / Fund Balance
Permanently Rstr Net Assets$610,865$571,827▼ $39,038
Unrestricted Net Assets$-2,013,253$-2,291,389▼ $278,136
Total Net Assets Fund Balance$-1,402,388$-1,719,562▼ $317,174
Total Liabilities and Net Assets / Fund Balance$8,971,173$9,527,729▲ $556,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,392$791,199$2,927,591
Equipment$153,650$726,030$879,680
Land$226,975-$226,975
Other Assets Org$1,423,300--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CooperExecutive DiFT$99,840$99,840
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,301,643
Investment Income
$796
Other Revenue
$183,922
Change in Net Assets
$-317,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,486,361
Total Revenue per Audited Statements
$18,486,361
Total Revenue per Form 990
$18,486,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,826,046
Salaries, Compensation, and Employee Benefits$5,030,858
Other Expenses$1,946,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,814,469--$11,814,469
Other Salaries and Wages$3,146,521--$3,146,521
Other Employee Benefits$1,196,941--$1,196,941
Pension Plan Contributions$579,667--$579,667
Travel$142,565--$142,565
Depreciation Depletion$110,110--$110,110
Current Officers, Directors, Trustees, and Key Employees$107,729--$107,729
Other Expenses$437,277$75,119-$75,119
Grants to Domestic Individuals$11,577--$11,577
Total Functional Expenses$18,250,867$552,668$0$18,803,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,803,535
Total Expenses per Audited Statements$18,803,535
Total Expenses per Form 990$18,803,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighton CenterNewport, KY-Employment Services$784,343
Wesley Community ServiceCincinnati, OH-Human Services$638,539
Center for Independent Lvng OpCincinnati, OH-Housing Services$544,137
Linebach Funkhouser IncLouisville, KY-Human Services$226,900
Visiting AngelsFlorence, KY-Human Services$174,755
Lifeline Homecare IncSomerset, KY-Human Services$150,440
Addiction Services CouncilCincinnati, OH-Development Services$145,088
TankFt Wright, KY-Hum,an Services$138,716
Helping Hands NkyWalton, KY-Human Services$136,575
Legal Aid of BluegrassCovington, KY-Human Services$129,586
Owen Co Fiscal CourtOwentown, KY-Human Services$120,430
R C Durr (ymca)Burlington, KY-Human Services$117,798
Napier Truck Driver TrainingHamilton, OH-Employment Services$115,500
Nk Community Action CommissionCovington, KY-Human Services$109,915
Gateway Community and Tech ColEdgewood, KY-Employment Services$93,582
Interim Health CareEdgewood, KY-Human Services$93,232
Carroll County Detention CenteCarrollton, KY-Human Services$91,812
UcanCincinnati, OH-Development Services$90,805
Ohio Alley Cat Resources CliniCincinnati, OH-Development Services$90,777
The Visiting Nurse AssociationCincinnati, OH-Human Services$90,387
Nky Independent District HealtEdgewood, KY-Heroin Impact Respon$83,616
Handi-van IncBurlington, KY-Human Services$78,256
Institute of Dental TechnologyFlorence, KY-Employment Services$77,000
American Bus and AccessoriesCincinnati, OH-Public Administrtion$76,882
Pendleton County BoeFalmouth, KY-Employment Services$67,360
Campbell County Fiscal CourtNewport, KY-Human Services$66,238
Gateway Community & Tech ColleFlorence, KY-Employment Services$61,125
KctcsVersailles, KY-Employment Services$58,221
Thomas More CollegeCrestview Hills, KY-Employment Services$45,323
Synergy Software TechnologiesDallas, TX-Human Services$44,538
Central States Bus Sales IncLexington, KY-Public Administrtion$43,320
Mental Health America of No KCovington, KY-Public Administrtion$40,833
PURFOODS DBA MOM'S MEALSAnkery, IA-Human Services$35,672
The Derringer CompanyCincinnati, OH-Human Services$33,750
Gallatin County Fiscal CourtWarsaw, KY-Human Services$33,131
Carroll County Fiscal CourtCarrollton, KY-Human Services$32,949
SsnkCovington, KY-Human Services$32,464
Pendleton County Fiscal CourtFalmouth, KY-Human Services$32,429
Community Services of NkyFlorence, KY-Human Services$30,505
Thomas More Tap ProgramCrestview Hills, KY-Employment Services$27,575
Pc Connection Sales CorpPittsburg, PA-Multi Depts.$25,512
Pomeroy Computer ResourcesCincinnati, OH-Workforce & Local$24,622
Ky Housing CorporationFrankfort, KY-Human Services$23,209
Beckfield CollegeFlorence, KY-Employment Services$22,043
WYATT'S SUPERVALUFalmouth, KY-Human Services$21,259
Barnes & Noble College BookselPhiladelphia, PA-Employment Services$18,559
Psychpros IncCincinnati, OH-Human Services$18,005
Boone County Animal ShelterBurlington, KY-Development Services$16,120
Cincinnati State TechcommunitCincinnati, OH-Employment Services$15,236
New Perceptions IncEdgewood, KY-Long Term Care$15,000
Carroll County Animal ClinicCarrollton, KY-Development Services$14,755
Aging in PlaceCovington, KY-Human Services$14,265
Medical Institute of KentuckyFlorence, KY-Employment Services$14,000
St Charles Care CenterincCovington, KY-Human Services$12,348
Creative Software SolutionsBaltimore, MD-Human Services$11,490
Daymar CollegeBellevue, KY-Workforce$10,000
Body Armor Outlet LLCSalem, NH-Heroin Impact Respon$9,752
Southern New Hampshire UniversManchester, NH-Workforce$9,313
Kaplan UniversityDallas, TX-Workforce$8,410
E R Media ServicesFt Mitchell, KY-Human Services$7,572
Medcerts LLCLivonia, MI-Workforce$7,000
Somerset Community CollegeSomerset, KY-Employment Services$7,000
SekriParis, KY-Employment Services$6,898
4imprintChicago, IL-Workforce$6,665
Owenton ManorOwenton, KY-Human Services$6,325
Heineke Veterinary HospitalAlexandria, KY-Development Services$5,980
Nku UniversityHighland Heights, KY-Employment Services$5,705
Xavier UniversityCincinnati, OH-Employment Services$5,300
Nky Home Health Care LLCFort Mitchell, KY-Human Services$5,165
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$6,543,826
Employees Accrued Annual Leave$124,157
Deferred Outflow - Diff Bt Proj Earn$113,580
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
2018-01-19
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/Desc0GOVERNMENT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1GOVERNMENT LOAN PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17971
IRS990/OtherRevenueTotalAmt0183922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03146521
IRS990/OtherSalariesAndWagesGrp/TotalAmt03146521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0579667
IRS990/PensionPlanContributionsGrp/TotalAmt0579667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0610865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0571827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122127
IRS990/PrincipalOfficerNm0LISA COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018301643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018301643
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/ExpenseAmt02985896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01566697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02884322
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/ExpenseAmt0823875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0695574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0817575
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/ExpenseAmt02918612
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01011653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03095407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010793193
IRS990/PYInvestmentIncomeAmt01094
IRS990/PYOtherExpensesAmt02279270
IRS990/PYOtherRevenueAmt0173224
IRS990/PYProgramServiceRevenueAmt017668707
IRS990/PYRevenuesLessExpensesAmt0-204856
IRS990/PYSalariesCompEmpBnftPaidAmt04975418
IRS990/PYTotalExpensesAmt018047881
IRS990/PYTotalRevenueAmt017843025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011504339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02826693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01945824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018308766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017680941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017532309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017826990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016932852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088281858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt089101871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018484717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017841931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017695319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017991917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017087987
IRS990ScheduleA/Total509Grp/TotalAmt089101871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018485936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017843025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017696322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017992672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017089000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089106955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02136392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02927591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0726030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879680
IRS990ScheduleD/ExpensesSubtotalAmt018803535
IRS990ScheduleD/LandGrp/BookValueAmt0226975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01423300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06543826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEES ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED OUTFLOW - DIFF BT PROJ EARN
IRS990ScheduleD/RevenueSubtotalAmt018486361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02517017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01423300
IRS990ScheduleD/TotalExpensesPerForm990Amt018803535
IRS990ScheduleD/TotalLiabilityAmt06781563
IRS990ScheduleD/TotalRevenuePerForm990Amt018486361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018486361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018803535
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUMAN SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt06665
IRS990ScheduleI/RecipientTable/CashGrantAmt1145088
IRS990ScheduleI/RecipientTable/CashGrantAmt214265
IRS990ScheduleI/RecipientTable/CashGrantAmt376882
IRS990ScheduleI/RecipientTable/CashGrantAmt418559
IRS990ScheduleI/RecipientTable/CashGrantAmt522043
IRS990ScheduleI/RecipientTable/CashGrantAmt69752
IRS990ScheduleI/RecipientTable/CashGrantAmt716120
IRS990ScheduleI/RecipientTable/CashGrantAmt8784343
IRS990ScheduleI/RecipientTable/CashGrantAmt966238
IRS990ScheduleI/RecipientTable/CashGrantAmt1014755
IRS990ScheduleI/RecipientTable/CashGrantAmt1191812
IRS990ScheduleI/RecipientTable/CashGrantAmt1232949
IRS990ScheduleI/RecipientTable/CashGrantAmt13544137
IRS990ScheduleI/RecipientTable/CashGrantAmt1443320
IRS990ScheduleI/RecipientTable/CashGrantAmt1515236
IRS990ScheduleI/RecipientTable/CashGrantAmt1630505
IRS990ScheduleI/RecipientTable/CashGrantAmt1711490
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197572
IRS990ScheduleI/RecipientTable/CashGrantAmt2033131
IRS990ScheduleI/RecipientTable/CashGrantAmt2161125
IRS990ScheduleI/RecipientTable/CashGrantAmt2293582
IRS990ScheduleI/RecipientTable/CashGrantAmt2378256
IRS990ScheduleI/RecipientTable/CashGrantAmt245980
IRS990ScheduleI/RecipientTable/CashGrantAmt25136575
IRS990ScheduleI/RecipientTable/CashGrantAmt2677000
IRS990ScheduleI/RecipientTable/CashGrantAmt2793232
IRS990ScheduleI/RecipientTable/CashGrantAmt288410
IRS990ScheduleI/RecipientTable/CashGrantAmt2958221
IRS990ScheduleI/RecipientTable/CashGrantAmt3023209
IRS990ScheduleI/RecipientTable/CashGrantAmt31129586
IRS990ScheduleI/RecipientTable/CashGrantAmt32150440
IRS990ScheduleI/RecipientTable/CashGrantAmt33226900
IRS990ScheduleI/RecipientTable/CashGrantAmt347000
IRS990ScheduleI/RecipientTable/CashGrantAmt3514000
IRS990ScheduleI/RecipientTable/CashGrantAmt3640833
IRS990ScheduleI/RecipientTable/CashGrantAmt37115500
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt39109915
IRS990ScheduleI/RecipientTable/CashGrantAmt405705
IRS990ScheduleI/RecipientTable/CashGrantAmt415165
IRS990ScheduleI/RecipientTable/CashGrantAmt4283616
IRS990ScheduleI/RecipientTable/CashGrantAmt4390777
IRS990ScheduleI/RecipientTable/CashGrantAmt44120430
IRS990ScheduleI/RecipientTable/CashGrantAmt456325
IRS990ScheduleI/RecipientTable/CashGrantAmt4625512
IRS990ScheduleI/RecipientTable/CashGrantAmt4767360
IRS990ScheduleI/RecipientTable/CashGrantAmt4832429
IRS990ScheduleI/RecipientTable/CashGrantAmt4924622
IRS990ScheduleI/RecipientTable/CashGrantAmt5018005
IRS990ScheduleI/RecipientTable/CashGrantAmt5135672
IRS990ScheduleI/RecipientTable/CashGrantAmt52117798
IRS990ScheduleI/RecipientTable/CashGrantAmt536898
IRS990ScheduleI/RecipientTable/CashGrantAmt547000
IRS990ScheduleI/RecipientTable/CashGrantAmt559313
IRS990ScheduleI/RecipientTable/CashGrantAmt5632464
IRS990ScheduleI/RecipientTable/CashGrantAmt5712348
IRS990ScheduleI/RecipientTable/CashGrantAmt5844538
IRS990ScheduleI/RecipientTable/CashGrantAmt59138716
IRS990ScheduleI/RecipientTable/CashGrantAmt6033750
IRS990ScheduleI/RecipientTable/CashGrantAmt6190387
IRS990ScheduleI/RecipientTable/CashGrantAmt6245323
IRS990ScheduleI/RecipientTable/CashGrantAmt6327575
IRS990ScheduleI/RecipientTable/CashGrantAmt6490805
IRS990ScheduleI/RecipientTable/CashGrantAmt65174755
IRS990ScheduleI/RecipientTable/CashGrantAmt66638539
IRS990ScheduleI/RecipientTable/CashGrantAmt6721259
IRS990ScheduleI/RecipientTable/CashGrantAmt685300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HEROIN IMPACT RESPON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13HOUSING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34WORKFORCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36PUBLIC ADMINISTRTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38LONG TERM CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41HUMAN SERVICES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,527,729
Liabilities
$11,247,291
Net assets
-$1,719,562
Revenue
$18,486,361
Expenses
$18,803,535
Net income
-$317,174
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
2017Detailed filing. Detailed filing data is available for this year.$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