Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Human Services Projects Inc
990 • Fiscal year 2014 • EIN 68-0283383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$768,907
Down $867,268 (-53%) from 2013
Net Assets
Down$508,503
Down $824,034 (-62%) from 2013
Liabilities
Down$260,404
Down $43,234 (-14%) from 2013
Revenue And Expenses
Revenue
Down$3,116,079
Down $1,201,901 (-28%) from 2013
Expenses
Down$3,179,485
Down $983,302 (-24%) from 2013
Net Income
Down-$63,406
Down $218,599 (-141%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,116,079
Mission and Program Overview
Mission
To develop and operate programs to assist youths and adults in the enrichment and enjoyment of their lives; to rekindle their hopes and dreams; to support them in celebrating life; to work in the community to create a better, safer, and healthier environment for this generation and future generations of children, teens, adults, and families. Toward these ends, the organization operates several programs, including those that provide counseling/educating troubled youths and adults.
To develop and operate programs to assist youths and adults in the enrichment and enjoyment of their lives; to rekindle their hopes and dreams; to support them in celebrating life; to work in the community to create a better, safer, and healthier environment for this generation and future generations of children, teens, adults, and families. Toward these ends, the organization operates several programs, including those that provide counseling/education troubled youths and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $381,871 | $0 | ▼ $381,871 |
| Intangible Assets | $350,000 | $0 | ▼ $350,000 |
| Savings and Temporary Cash Investments | $271,766 | $312,111 | ▲ $40,345 |
| Accounts Receivable | $279,755 | $243,942 | ▼ $35,813 |
| Land, Buildings, and Equipment, Net | $192,561 | $129,007 | ▼ $63,554 |
| Cash and Non-Interest-Bearing Accounts | $133,732 | $51,592 | ▼ $82,140 |
| Prepaid Expenses and Deferred Charges | $23,413 | $32,255 | ▲ $8,842 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,636,175 | $768,907 | ▼ $867,268 |
| Other Assets Total | $3,077 | $0 | ▼ $3,077 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,891 | $194,532 | ▲ $641 |
| Mortgage Notes Payable Secured by Investment Property | $71,469 | $42,884 | ▼ $28,585 |
| Unsecured Notes Loans Payable | $35,000 | $21,000 | ▼ $14,000 |
| Other Liabilities | $3,278 | $1,988 | ▼ $1,290 |
| Total Liabilities | $303,638 | $260,404 | ▼ $43,234 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,332,537 | $508,503 | ▼ $824,034 |
| Total Net Assets Fund Balance | $1,332,537 | $508,503 | ▼ $824,034 |
| Total Liabilities and Net Assets / Fund Balance | $1,636,175 | $768,907 | ▼ $867,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,312 | $72,031 | $131,343 |
| Other Land Buildings | $69,695 | $51,444 | $121,139 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marti Fredericks | Executive Director | PT | $119,762 | $15,433 | $135,195 |
| J Craig Fredericks | CFO | PT | $95,520 | $21,945 | $117,465 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Scatena | President |
| Cal Parker | Vice President |
| Don Watkins | Director |
| Paul Koval Pastor | Director |
| Michael Gotschall | SEC'Y/TREASURER |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,060,884
- Program Service Revenue
- $0
- Investment Income
- $7,344
- Other Revenue
- $47,851
- Change in Net Assets
- $-63,406
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,265,419 |
| Other Expenses | $914,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,600,053 | $96,990 | - | $1,697,043 |
| Occupancy | $263,780 | - | - | $263,780 |
| Current Officers, Directors, Trustees, and Key Employees | $119,762 | $95,520 | - | $215,282 |
| Other Employee Benefits | $173,931 | $4,388 | - | $178,319 |
| Payroll Taxes | $156,989 | $17,786 | - | $174,775 |
| All Other Expenses | $130,863 | $3,078 | - | $133,941 |
| Travel | $67,909 | - | - | $67,909 |
| Office Expenses | $65,551 | $11 | - | $65,562 |
| Other Expenses | $55,607 | - | - | $55,607 |
| Insurance | $41,299 | - | - | $41,299 |
| Depreciation Depletion | $28,707 | - | - | $28,707 |
| Fees for Services Accounting | $12,779 | - | - | $12,779 |
| Conferences and Meetings | $12,445 | - | - | $12,445 |
| Interest | $6,623 | $242 | - | $6,865 |
| Fees for Services Legal | $4,645 | - | - | $4,645 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $2,961,470 | $218,015 | $0 | $3,179,485 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Options in Education Inc | 100% OWNED | Management Services | No | $25,851 |
| Options in Education Inc | 100% OWNED | Expenses Billed | No | $25,851 |
| Options in Education Inc | 100% OWNED | Vehicle Lease | No | $22,000 |
| Marticraig Fredericks | Lessor-lesse | Lease of Facility | No | $21,600 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,986 |
| Rounding | $2 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Marti fredricks and j craig fredericks-family relationship”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990, in paper form, is reviewed by each voting member of the board of directors at the immediate next regularly scheduled meeting after it is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board officers and directors do not make decisions, nor give absolute directives, relating to operating matters of any kind, including those that have material financial impact. The board reviews finances, has authority over the strategic direction of the organization, reviews reports of potential conflicts of a material financial interest, and approves operating and management policies. The executive director and cfo are responsible for identifying and reporting potential material conflicts of interest to the board for thier consideration and review. Persons covered include any manager as described above in which a material financial interest is involved in decisions that they make or could make. The executive director and cfo are also responsible for the pre-disclosure of any material financial transaction onvolving themselves to the board for it's review. The intent is to make pre-disclosures of all potential material financial conflicts of interest, but to also full disclose such transactions and situation as they may arise and come to the attention of the executive director and cfo. Only the executive director and cfo have the authority to make material financial decisions for the organization.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“A performance and compensation review for the executive director and cfo is conducted annually by the board at the end of each calendar year. A review was completed in january 2013. The executive director and cfo are not members of the board and therefore participate only in an information providing capacity. They do not participate in the final decision relating to said compensation.competitive and comparable compensation information is provided to the board for it's consideration and review of the performance and compensation of it's two executive managers-the executive director and cfo.board deliberations and actions relative to executive compensation are recorded in the board minutes as to the date of such reviews and the final actions decided.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Forms 1023 and 990 are made available to the public upon written request, and for a nominal copying fee, if requested. The organization does not make available to the public it's governing documents, conflict of interest policies, nor it's financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Human Services Projects Inc
- EIN
- 68-0283383
- Phone
- 2094779177
- Address
- 5361 N PERSHING AVENUE H, STOCKTON, CA 95207
Signing Officer
- Name
- J Craig Fredericks
- Title
- CFO
- Signed
- 2015-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1992
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 84
Preparer
- Firm
- Schwartz Giannini Lantsberger & Adamson CPAs
- Address
- 4578 Feather River Drive D, Stockton, CA 95219
- Preparer
- Philip Lantsberger
- Phone
- 2094741084
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - HUMAN SERVICES PROJECTS INC. HAD A 100% OWNERSHIP FO OPTIONS IN EDUCATION, INC. FEIN 91-1668259 WHICH RAN AN ACCREDITTED NON-PUBLIC SCHOOL. IN 2014 HSP WAS FORCED TO CLOSE THE SCHOOL AFTER LOSING CONTRACTS AND STUDENT REFERRALS FROM AREA SCHOOL DISTRICTS AND WITH THE FEW STUDENTS FROM ITS OTHER PROGRAMS IT WAS NOT FINANCIALLY VIABLE. HSP TRIED VARIOUS OPTIONS BUT IN THE END CLOSED THE SCHOOL AND DISSOLVED THIS CORPORATION EFFECTIVE 12/31/14 AND TOOK LOSSES ON WRITING OFF GOODWILL ASSOCIATED WITH SCHOOL, WORKING CAPITAL LOANED TO SCHOOL WHICH ARE REFLECTED AS OTEHR REDUCTIONS AND ALL RELATIONSHIPS WITH OPTIONS IN EDUCATION CEASED DURING THE YEAR.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Loss from discontinued operations = -$34847”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Loss on impairment of goodwill = -$350000”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Writeoff note from subsidiary which ceased operations = -$375781”
Financial Statement Notes
Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib
“The organization operates a "representative payee" service for the social security administration, serving approximately 600 social security beneficiaries. This service asseists social security and disability beneficiaries with management of thier financial matters, pays their bills, assists with benefit eligibility applications, makes housing referrals, and provides "mail box" services to the homeless and transient clients for important mailed correspondence. The beneficiary and disability payments are deposited into a beneficiary "owned" checking account and are not the property of, nor an asset of, the organization. Per social security administration regulation, the account is owned by and referred to as an "account for the benefit of social security beneficiaries". The social security administration oversees and audits this account and overalls the operation and management of this service. The last social security audit was in 2011, and was done by outside auditors hired by the social security administration for this purpose.”
Raw XML AppendixShowing 400 of 541 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194532 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND OPERATE PROGRAMS TO ASSIST YOUTHS AND ADULTS IN THE ENRICHMENT AND ENJOYMENT OF THEIR LIVES; TO REKINDLE THEIR HOPES AND DREAMS; TO SUPPORT THEM IN CELEBRATING LIFE; TO WORK IN THE COMMUNITY TO CREATE A BETTER, SAFER, AND HEALTHIER ENVIRONMENT FOR THIS GENERATION AND FUTURE GENERATIONS OF CHILDREN, TEENS, ADULTS, AND FAMILIES. TOWARD THESE ENDS, THE ORGANIZATION OPERATES SEVERAL PROGRAMS, INCLUDING THOSE THAT PROVIDE COUNSELING/EDUCATION TROUBLED YOUTHS AND ADULTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | J CRAIG FREDERICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094779177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5361 N PERSHING AVENUE H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95207 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7344 |
| IRS990/CYOtherExpensesAmt | 0 | 914066 |
| IRS990/CYOtherRevenueAmt | 0 | 47851 |
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| IRS990/Desc | 0 | "TEEN TRIUMPH": 42 ADOLESCENT MALES WERE TREATED IN A 24-MONTH RESIDENTIAL PROGRAM FOR SEXUALLY ABUSIVE YOUTH WITH CO-OCCURING BEHAVIORAL AND MENTAL HEALTH PROBLEMS. |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
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| IRS990/FormationYr | 0 | 1992 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 7018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3060884 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7018 |
| IRS990/GrossReceiptsAmt | 0 | 3116079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41299 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/InterestGrp/TotalAmt | 0 | 6865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 129007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252482 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND OPERATE PROGRAMS TO ASSIST YOUTHS AND ADULTS IN THE ENRICHMENT AND ENJOYMENT OF THEIR LIVES; TO REKINDLE THEIR HOPES AND DREAMS; TO SUPPORT THEM IN CELEBRATING LIFE; TO WORK IN THE COMMUNITY TO CREATE A BETTER, SAFER, AND HEALTHIER ENVIRONMENT FOR THIS GENERATION AND FUTURE GENERATIONS OF CHILDREN, TEENS, ADULTS, AND FAMILIES. TOWARD THESE ENDS, THE ORGANIZATION OPERATES SEVERAL PROGRAMS, INCLUDING THOSE THAT PROVIDE COUNSELING/EDUCATION TROUBLED YOUTHS AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 71469 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1332537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508503 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -760628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178319 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES FUEL/INSUR/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1988 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VEHICLE LEASE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25851 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22000 |
| IRS990/OtherRevenueTotalAmt | 0 | 47851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1600053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1697043 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 381871 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32255 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "ENCORE": 69 ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES/AUTISM SPECTRUM DISORDER WERE TREATED WITH INTENSIVE IN-HOME BEHAVIORAL INTERVENTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271061 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 482135 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "PAYEE"; 700 ADULTS WITH SERIOUS MENTAL ILLNESS WERE TREATED IN THE COMMUNITY WITH BRIEF BEHAVIORAL INTERVENTION SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132118 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 289726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4166254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8672 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1197519 |
| IRS990/PYOtherRevenueAmt | 0 | 143054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2965268 |
| IRS990/PYTotalExpensesAmt | 0 | 4162787 |
| IRS990/PYTotalRevenueAmt | 0 | 4317980 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2302404 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3060884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4166254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4217201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4223815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4064494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19732648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219991 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 682682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19732648 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3060884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4166254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4217201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4223815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4064494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19732648 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20429178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 7221347 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 802631 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 7191091 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 832887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131343 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION OPERATES A "REPRESENTATIVE PAYEE" SERVICE FOR THE SOCIAL SECURITY ADMINISTRATION, SERVING APPROXIMATELY 600 SOCIAL SECURITY BENEFICIARIES. THIS SERVICE ASSEISTS SOCIAL SECURITY AND DISABILITY BENEFICIARIES WITH MANAGEMENT OF THIER FINANCIAL MATTERS, PAYS THEIR BILLS, ASSISTS WITH BENEFIT ELIGIBILITY APPLICATIONS, MAKES HOUSING REFERRALS, AND PROVIDES "MAIL BOX" SERVICES TO THE HOMELESS AND TRANSIENT CLIENTS FOR IMPORTANT MAILED CORRESPONDENCE. THE BENEFICIARY AND DISABILITY PAYMENTS ARE DEPOSITED INTO A BENEFICIARY "OWNED" CHECKING ACCOUNT AND ARE NOT THE PROPERTY OF, NOR AN ASSET OF, THE ORGANIZATION. PER SOCIAL SECURITY ADMINISTRATION REGULATION, THE ACCOUNT IS OWNED BY AND REFERRED TO AS AN "ACCOUNT FOR THE BENEFIT OF SOCIAL SECURITY BENEFICIARIES". THE SOCIAL SECURITY ADMINISTRATION OVERSEES AND AUDITS THIS ACCOUNT AND OVERALLS THE OPERATION AND MANAGEMENT OF THIS SERVICE. THE LAST SOCIAL SECURITY AUDIT WAS IN 2011, AND WAS DONE BY OUTSIDE AUDITORS HIRED BY THE SOCIAL SECURITY ADMINISTRATION FOR THIS PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 129007 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | OPTIONS IN EDUCATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | OPTIONS IN EDUCATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | OPTIONS IN EDUCATION INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MARTICRAIG FREDERICKS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 100% OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | 100% OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | 100% OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | LESSOR-LESSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 22000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 25851 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 25851 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 21600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | VEHICLE LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MANAGEMENT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EXPENSES BILLED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | LEASE OF FACILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $768,907
- Liabilities
- $260,404
- Net assets
- $508,503
- Revenue
- $3,116,079
- Expenses
- $3,179,485
- Net income
- -$63,406