Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2014 • EIN 73-1098634

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139

(405) 632-1900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,846

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,353,069

Up $1,396,392 (+16%) from 2013

Net Assets

Up

$7,275,748

Up $373,504 (+5.4%) from 2013

Liabilities

Up

$3,077,321

Up $1,022,888 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$8,616,392

Up $1,131,443 (+15%) from 2013

Expenses

Up

$8,242,888

Up $1,050,512 (+15%) from 2013

Net Income

Up

$373,504

Up $80,931 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2014

Assets$10,353,069
Liabilities$3,077,321
Net Assets$7,275,748
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2014

Revenue$8,616,392
Expenses$8,242,888
Net Income$373,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$8,616,392
Mission and Program Overview

Mission

To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive, efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children, families, and adults in our community.

To provide a variety of mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,618,665$5,357,596▲ $738,931
Pledges and Grants Receivable$2,564,513$2,781,654▲ $217,141
Savings and Temporary Cash Investments$1,472,397$1,383,124▼ $89,273
Cash and Non-Interest-Bearing Accounts$197,949$586,453▲ $388,504
Prepaid Expenses and Deferred Charges$97,175$93,894▼ $3,281
Accounts Receivable$4,978$1,855▼ $3,123
Total Assets$8,956,677$10,353,069▲ $1,396,392
Other Assets Total$1,000$148,493▲ $147,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,227,402$2,657,100▲ $1,429,698
Accounts Payable and Accrued Expenses$811,931$405,121▼ $406,810
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$3,100$3,100→ $0
Total Liabilities$2,054,433$3,077,321▲ $1,022,888
Net Assets / Fund Balance
Unrestricted Net Assets$6,881,444$7,261,881▲ $380,437
Temporarily Rstr Net Assets$20,800$13,867▼ $6,933
Total Net Assets Fund Balance$6,902,244$7,275,748▲ $373,504
Total Liabilities and Net Assets / Fund Balance$8,956,677$10,353,069▲ $1,396,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,728,775$1,316,059$6,044,834
Land$532,900-$532,900
Equipment$95,921$373,946$469,867
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HornMedical DirectorFT$185,000$2,846$187,846
Jeanette MooreExec DirectorFT$85,000$8,500$93,500

Board Members and Trustees

NameTitle
Frank BurnsPresident
Arthur WilmothBoard Member
Charles SaundersBoard Member
Deborah PippinBoard Member
Miguel TroncosoBoard Member
Raymond Perkins JrBoard Member
William PaulkBoard Member
Janet KniselySec/treas
Walter LongVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$7,703,419
Program Service Revenue
$773,815
Investment Income
$1,567
Other Revenue
$137,591
All Other Contributions
$10,215
Change in Net Assets
$373,504

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,616,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543,402
Total Revenue per Audited Statements
$9,159,794
Total Revenue per Form 990
$8,616,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,592,784
Other Expenses$3,650,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,746,261$445,059-$3,191,320
Other Employee Benefits$618,116$21,530-$639,646
Occupancy$470,576$35,147-$505,723
Payroll Taxes$239,265$37,919-$277,184
Current Officers, Directors, Trustees, and Key Employees$241,610$28,390-$270,000
Pension Plan Contributions$204,482$10,152-$214,634
Fees for Services Other$212,735--$212,735
All Other Expenses$94,494$95,692-$190,186
Fees for Services Management-$170,864-$170,864
Depreciation Depletion$81,442$64,891-$146,333
Office Expenses$82,836$9,180-$92,016
Interest-$91,612-$91,612
Other Expenses$180$87,618-$87,798
Conferences and Meetings$26,625$19,953-$46,578
Travel$31,004$12,395-$43,399
Fees for Services Accounting-$19,793-$19,793
Fees for Services Legal-$4,140-$4,140
Total Functional Expenses$6,972,153$1,270,735$0$8,242,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,786,290
Expenses per Audited Statements$8,242,888
Total Expenses per Form 990$8,242,888
Expenses Not Reported on Form 990$543,402
Expenses Not Reported on Financial Statements$0
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
Rent Deposits$3,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the chief financial officer (cfo) who is a cpa. The executive director signs and mails form 990. A copy is then made available to the board for their review upon their request.”

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

“Policy is discussed at the beginning of the fiscal year by the board members. Throughout the year if any board member feels they have a conflict of interest with an issue or decision then they abstane from that vote.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request at the main office.”

Filing and Contact Details

Filer

EIN
73-1098634
Phone
4056321900

Signing Officer

Name
Steve Rice
Title
CFO
Phone
4056321900
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rice
Formed
1980
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
168
Volunteers
0

Preparer

Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the way the governing body oversees the audit process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Hcs evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the agency's tax position as a tax-exempt not-for-profit entity. Through the agency's evaluation of its uncertain tax positions,management has determined no uncertain tax positions exist as of june 30, 2014, which would require the agency to record a liability for the uncertain tax positions in its financial statements. The agency's form 990 filings for the years ended before june 30, 2011 are no longer subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donations received of various medications from pharmaceutical companies at fair market value”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Donations received of various medications from pharmaceutical companies at fair market value”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt06902244
IRS990/NetAssetsOrFundBalancesEOYAmt07275748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035147
IRS990/OccupancyGrp/ProgramServicesAmt0470576
IRS990/OccupancyGrp/TotalAmt0505723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09180
IRS990/OfficeExpensesGrp/ProgramServicesAmt082836
IRS990/OfficeExpensesGrp/TotalAmt092016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0148493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639646
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES & ACTIV
IRS990/OtherExpensesGrp/Desc1MEDICAL CLINIC EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT, FURNIT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187618
IRS990/OtherExpensesGrp/ProgramServicesAmt01683112
IRS990/OtherExpensesGrp/ProgramServicesAmt1238153
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt01683112
IRS990/OtherExpensesGrp/TotalAmt1238153
IRS990/OtherExpensesGrp/TotalAmt2117662
IRS990/OtherExpensesGrp/TotalAmt387798
IRS990/OtherLiabilitiesGrp/BOYAmt03100
IRS990/OtherLiabilitiesGrp/EOYAmt03100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CLUBHOUSE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt017801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02746261
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239265
IRS990/PayrollTaxesGrp/TotalAmt0277184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204482
IRS990/PensionPlanContributionsGrp/TotalAmt0214634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02564513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02781654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093894
IRS990/PrincipalOfficerNm0STEVE RICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06265512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06672
IRS990/PYOtherExpensesAmt02944841
IRS990/PYOtherRevenueAmt0145510
IRS990/PYProgramServiceRevenueAmt01067255
IRS990/PYRevenuesLessExpensesAmt0292573
IRS990/PYSalariesCompEmpBnftPaidAmt04247535
IRS990/PYTotalExpensesAmt07192376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07484949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0119790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0791616
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01472397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01383124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07703419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06265512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06091430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06078607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03617442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029756410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt029756410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07703419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06265512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06091430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06078607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03617442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029756410
IRS990ScheduleA/TotalSupportAmt030571405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04728775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01316059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06044834
IRS990ScheduleD/EquipmentGrp/BookValueAmt095921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469867
IRS990ScheduleD/ExpensesNotReportedAmt0543402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08242888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0532900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0532900
IRS990ScheduleD/OtherExpensesIncludedAmt0543402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0543402
IRS990ScheduleD/RevenueNotReportedAmt0543402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08616392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE AGENCY'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE AGENCY'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS,MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2014, WHICH WOULD REQUIRE THE AGENCY TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE AGENCY'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE JUNE 30, 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS RECEIVED OF VARIOUS MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATIONS RECEIVED OF VARIOUS MEDICATIONS FROM PHARMACEUTICAL COMPANIES AT FAIR MARKET VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05357596
IRS990ScheduleD/TotalExpensesPerForm990Amt08242888
IRS990ScheduleD/TotalLiabilityAmt03100
IRS990ScheduleD/TotalRevenuePerForm990Amt08616392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09159794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08786290
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,353,069
Liabilities
$3,077,321
Net assets
$7,275,748
Revenue
$8,616,392
Expenses
$8,242,888
Net income
$373,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43