Civic Intelligence

Crosspoint Inc.

990 • Fiscal year 2019 • EIN 74-6058916

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.CPSATX.ORG

View Organization Page

301 Yucca StreetSan Antonio, TX 78203

(210) 225-0864

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$159,447

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,092,373

Up $244,048 (+3.6%) from 2018

Net Assets

Up

$6,631,722

Up $246,009 (+3.9%) from 2018

Liabilities

Down

$460,651

Down $1,961 (-0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$6,224,369

Up $575,245 (+10%) from 2018

Expenses

Down

$5,978,360

Down $6,768 (-0.1%) from 2018

Net Income

Up

$246,009

Up $582,013 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,304,809Liabilities 2010: $1,813,817Net Assets 2010: $4,490,9922010Assets 2011: $6,945,579Liabilities 2011: $1,451,132Net Assets 2011: $5,494,4472011Assets 2012: $6,695,599Liabilities 2012: $1,115,573Net Assets 2012: $5,580,0262012Assets 2013: $6,630,497Liabilities 2013: $813,050Net Assets 2013: $5,817,4472013Assets 2014: $6,833,358Liabilities 2014: $723,622Net Assets 2014: $6,109,7362014Assets 2015: $6,698,148Liabilities 2015: $430,697Net Assets 2015: $6,267,4512015Assets 2016: $6,976,949Liabilities 2016: $335,696Net Assets 2016: $6,641,2532016Assets 2017: $7,248,934Liabilities 2017: $485,481Net Assets 2017: $6,763,4532017Assets 2018: $6,848,325Liabilities 2018: $462,612Net Assets 2018: $6,385,7132018Assets 2019: $7,092,373Liabilities 2019: $460,651Net Assets 2019: $6,631,7222019Assets 2020: $7,326,236Liabilities 2020: $376,060Net Assets 2020: $6,950,1762020Assets 2021: $10,055,661Liabilities 2021: $3,167,538Net Assets 2021: $6,888,1232021Assets 2022: $10,004,484Liabilities 2022: $1,364,331Net Assets 2022: $8,640,1532022Assets 2023: $18,969,449Liabilities 2023: $10,376,332Net Assets 2023: $8,593,1172023Assets 2024: $14,287,676Liabilities 2024: $4,876,406Net Assets 2024: $9,411,2702024

Highlighted filing

2019

Assets$7,092,373
Liabilities$460,651
Net Assets$6,631,722
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,881,3042010Expenses 2011: $4,205,4962011Expenses 2012: $4,712,6452012Expenses 2013: $5,082,4372013Revenue 2014: $5,291,499Expenses 2014: $4,979,630Net Income 2014: $311,8692014Revenue 2015: $5,237,472Expenses 2015: $5,087,007Net Income 2015: $150,4652015Revenue 2016: $5,840,677Expenses 2016: $5,470,125Net Income 2016: $370,5522016Revenue 2017: $5,711,108Expenses 2017: $5,588,908Net Income 2017: $122,2002017Revenue 2018: $5,649,124Expenses 2018: $5,985,128Net Income 2018: -$336,0042018Revenue 2019: $6,224,369Expenses 2019: $5,978,360Net Income 2019: $246,0092019Revenue 2020: $7,043,015Expenses 2020: $6,724,561Net Income 2020: $318,4542020Revenue 2021: $7,178,320Expenses 2021: $7,240,373Net Income 2021: -$62,0532021Revenue 2022: $9,042,793Expenses 2022: $7,290,763Net Income 2022: $1,752,0302022Revenue 2023: $8,331,276Expenses 2023: $8,378,312Net Income 2023: -$47,0362023Revenue 2024: $10,932,029Expenses 2024: $9,908,055Net Income 2024: $1,023,9742024

Highlighted filing

2019

Revenue$6,224,369
Expenses$5,978,360
Net Income$246,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$6,224,369
Mission and Program Overview

Mission

Crosspoint exists to build safer and stronger communities by empowering individuals to lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,085,002$4,849,740▼ $235,262
Accounts Receivable$770,808$1,169,045▲ $398,237
Cash and Non-Interest-Bearing Accounts$847,651$980,330▲ $132,679
Prepaid Expenses and Deferred Charges$144,864$93,258▼ $51,606
Total Assets$6,848,325$7,092,373▲ $244,048
Liabilities
Accounts Payable and Accrued Expenses$403,310$460,651▲ $57,341
Deferred Revenue$59,302$0▼ $59,302
Total Liabilities$462,612$460,651▼ $1,961
Net Assets / Fund Balance
Unrestricted Net Assets$6,385,713$6,531,722▲ $146,009
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$6,385,713$6,631,722▲ $246,009
Total Liabilities and Net Assets / Fund Balance$6,848,325$7,092,373▲ $244,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,091,797$2,760,065$6,851,862
Equipment$200,304$434,983$635,287
Land$557,639-$557,639
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin J Downey PhdPresident/CEOFT$155,137$4,310$159,447

Board Members and Trustees

NameTitle
Jonathan PinaChair
Emile HugginsImmediate Past Chair
Jennifer BlighVice Chair
Edwin R Bergen PhdBoard Member
Honorable Francisco CansecoBoard Member
Honorable Judge Mary RomanBoard Member
Renee WatsonBoard Member
Rev Dr W Raymond BryantBoard Member
Shawn FitzpatrickBoard Member
Shea JohnsonBoard Member
Sr Miriam MitchellBoard Member
Stephen C ShomionBoard Member
Melynda Zoe GulleyAssistant Secretary
Ana D GarciaAssistant Treasurer
Dr Donna TillerSecretary
Natalie Kuhn CPA CfeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Antonio CateringFood Service326 CLORINDA, San Antonio, TX 78253$595,155
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,049
Program Service Revenue
$4,765,737
Investment Income
$22,583
Other Revenue
$0
All Other Contributions
$1,419,846
Change in Net Assets
$246,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,224,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,224,369
Total Revenue per Form 990
$6,224,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,814,280
Other Expenses$2,164,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,635$619,211-$2,971,846
Occupancy$469,964--$469,964
Depreciation Depletion$293,639$6,151-$299,790
Other Employee Benefits$196,387$56,013-$252,400
Payroll Taxes$200,838$44,897-$245,735
Fees for Services Other$165,098$54,944-$220,042
Current Officers, Directors, Trustees, and Key Employees$139,638$36,753-$176,391
Pension Plan Contributions$135,121$32,787-$167,908
Insurance$71,536$5,270-$76,806
Travel$38,396$25,987-$64,383
Office Expenses$52,395$5,935-$58,330
Fees for Services Accounting-$51,530-$51,530
Information Technology$24,379$19,670-$44,049
Conferences and Meetings$10,662$9,102-$19,764
Advertising-$17,156-$17,156
Other Expenses$3,500$28,131-$3,500
Interest$2,164--$2,164
Total Functional Expenses$4,950,627$1,027,733$0$5,978,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,978,360
Total Expenses per Audited Statements$5,978,360
Total Expenses per Form 990$5,978,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is provided to ceo and finance director for their review.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“President/chief executive officer (ceo) compensation policy: the executive committee conducts the evaluation process with the currently seated vice-chair presiding. The evaluation instrument assesses the ceo's performance based on the attainment of the organizational goals set for that year by the board. The executive committee, at its discretion, may also take into account extraordinary circumstances, a goals-based self-evaluation presented by the ceo, quarterly goal-based progress reports made by the ceo, and appropriate nonprofit wage and benefit surveys. The executive committee shall exercise budgetary discretion in making the compensation determination. The executive committee presents the completed performance evaluation and compensation recommendation to the full board for final discussion and approval. Process for other staff (paid) employees: each employee is evaluated by his/her immediate supervisor on an annual basis using a performance evaluation template that is geared to each employee's specific job description. General and specific competencies are rated and merit increases are awarded according to their final score. Increases may range from 2% to 4%. Goals from the previous year are examined and noted as achieved, or not achieved, partially achieved, or enhanced and ongoing or no longer relevant. New goals may be set for the next year as appropriate. Base rates are established for each position based on comparative surveys for nonprofit agencies. Past experience and education are also considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crosspoint Inc
EIN
74-6058916
Phone
2102250864
Address
301 YUCCA STREET, SAN ANTONIO, TX 78203

Signing Officer

Name
Kevin J Downey Phd
Title
President/chief Executive Officer
Phone
2102250864
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin J Downey Phd
Formed
1963
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
127
Volunteers
17

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/finance committee assumes responsibility for oversight of the audit and selection of an independent accountant.”

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IRS990/Desc0RESIDENTIAL CORRECTIONS PROGRAMS INCLUDE REFERRALS FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION AND U.S. PRETRIAL SERVICES. CROSS POINT PROVIDES A STRUCTURED RESIDENTIAL REENTRY CENTER (RRC) ENVIRONMENT FOR INDIVIDUALS REFERRED BY THESE AGENCIES. ACCOUNTABILITY IS THE FOUNDATION FOR THIS SERVICE MODEL. RESIDENTS ARE HELD ACCOUNTABLE FOR THEIR BEHAVIOR AND PROGRESS THROUGHOUT THE PROGRAM WHILE STAFF IS ACCOUNTABLE FOR ADHERING TO PROCEDURES THAT PROMOTE PUBLIC SAFETY BY MONITORING AND MANAGING RESIDENT ACTIVITY IN THE COMMUNITY. EVERY RESIDENT UNDERGOES ASSESSMENT AND INDIVIDUALIZED PROGRAM PLANNING. AFTER A SHORT IN HOUSE ORIENTATION PERIOD THE RESIDENT RECEIVES ADDITIONAL PRIVILEGES WHICH ALLOW HIM/HER TO BECOME FURTHER INTEGRATED INTO THE COMMUNITY. MEASURES OF PROGRAM PROGRESS INCLUDE OBTAINING EMPLOYMENT, DEVELOPMENT OF A REALISTIC BUDGET, IMPROVING FAMILY AND COMMUNITY SUPPORT SYSTEMS, REMAINING DRUG AND ALCOHOL FREE, AND THE DEVELOPMENT OF A STABLE RESIDENTIAL PLAN. THE CROSSPOINT EXPERIENCE ALSO INCLUDES GROUP PROGRAMS THAT ADDRESS THINKING ERRORS, LIFE SKILLS NEEDS AND EMPLOYMENT SKILLS. THESE PROGRAMS HELP REDUCE RECIDIVISM AND THE ATTENDANT SOCIETAL AND ECONOMIC COSTS BY UTILIZING INTEGRATED, EVIDENCE-BASED TOOLS AND PROCESSES. CROSSPOINT STRIVES TO FORGE THE ESSENTIAL ALLIANCE BETWEEN CRIMINAL JUSTICE SUPERVISION, COMMUNITY SERVICE PROVIDERS AND OTHER COMMUNITY STAKEHOLDERS TO PROVIDE OUR CLIENTS WITH THE RESOURCES AND GUIDANCE NECESSARY TO LEAD PRODUCTIVE LIVES AND ACHIEVE RESTORATION OF CITIZENSHIP.COMMUNITY RESIDENTIAL PROGRAMS INCLUDE A PROGRAM FOR HOMELESS VETERANS UNDER CONTRACT WITH DEPARTMENT OF VETERANS AFFAIRS' HEALTHCARE FOR HOMELESS VETERANS (HCHV) PROGRAM. THIS HOUSING-FIRST MODEL OFFERS RESIDENTS A STABLE LIVING ENVIRONMENT FROM WHICH TO ADDRESS PHYSICAL AND BEHAVIORAL HEALTH NEEDS THROUGH THE DVA AND TO BUILD THE ECONOMIC RESOURCES TO TRANSITION INTO A STABLE LIVING SITUATION IN THE COMMUNITY.COMMUNITY RESIDENTIAL PROGRAMS ALSO INCLUDES A RECOVERY SUPPORT HOME FOR WOMEN BEGINNING RECOVERY, DIVERSION PROGRAMS FOR VICTIMS OF HUMAN TRAFFICKING FACING PROSTITUTION CHARGES AND FOR LOW LEVEL OFFENDERS WITH MENTAL HEALTH AND/OR ADDICTION PROBLEMS/ EACH OF THESE POPULATIONS BENEFIT FROM A STABLE, SAFE AND PROFESSIONALLY STAFFED SETTING THAT FACILITATES ACCESS TO COMMUNITY RESOURCES WITH SUPPORT THAT HELPS ENSURE COMPLIANCE WITH COURT REQUIREMENTS.THE OUTPATIENT PROGRAMS ALSO OFFER SERVICES UNDER A GRANT FROM THE STATE OF TEXAS FOR VETERANS, THEIR FAMILIES AND CAREGIVERS. THESE INDIVIDUAL, GROUP AND FAMILY SERVICES ARE AVAILABLE TO BOTH HONORABLY DISCHARGED VETERANS AS WELL AS THOSE WITH LESS THAN HONORABLE DISCHARGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm13HONORABLE JUDGE MARY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN C SHOMION
IRS990/Form990PartVIISectionAGrp/PersonNm15RENEE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN J DOWNEY PHD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06224369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019670
IRS990/InformationTechnologyGrp/ProgramServicesAmt024379
IRS990/InformationTechnologyGrp/TotalAmt044049
IRS990/InsuranceGrp/ManagementAndGeneralAmt05270
IRS990/InsuranceGrp/ProgramServicesAmt071536
IRS990/InsuranceGrp/TotalAmt076806
IRS990/InterestGrp/ProgramServicesAmt02164
IRS990/InterestGrp/TotalAmt02164
IRS990/InvestmentIncomeGrp/ExclusionAmt022583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04849740
IRS990/LandBldgEquipCostOrOtherBssAmt08044788
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc01. BEHAVIORAL HEALTH TREATMENT2. TRANSITIONAL HOUSING SERVICES3. ACCOUNTABILITY4. CASE MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06385713
IRS990/NetAssetsOrFundBalancesEOYAmt06631722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0469964
IRS990/OccupancyGrp/TotalAmt0469964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt052395
IRS990/OfficeExpensesGrp/TotalAmt058330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252400
IRS990/OtherExpensesGrp/Desc0FOOD & GENERAL HOUSEKEE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/Desc3ACCREDITATION - REHABIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128131
IRS990/OtherExpensesGrp/ProgramServicesAmt0689864
IRS990/OtherExpensesGrp/ProgramServicesAmt139749
IRS990/OtherExpensesGrp/ProgramServicesAmt264662
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt0704060
IRS990/OtherExpensesGrp/TotalAmt167880
IRS990/OtherExpensesGrp/TotalAmt264662
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352635
IRS990/OtherSalariesAndWagesGrp/TotalAmt02971846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200838
IRS990/PayrollTaxesGrp/TotalAmt0245735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135121
IRS990/PensionPlanContributionsGrp/TotalAmt0167908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093258
IRS990/PrincipalOfficerNm0KEVIN J DOWNEY PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES - AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES - STIPEND
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04570654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04570654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07020
IRS990/PYOtherExpensesAmt02271279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05126362
IRS990/PYRevenuesLessExpensesAmt0-336004
IRS990/PYSalariesCompEmpBnftPaidAmt03713849
IRS990/PYTotalExpensesAmt05985128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05649124
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04765737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01436049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02491703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04765737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05126362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05447193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05615095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05065391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026019778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033942
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt028511481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06201786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05642104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05573672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05843927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05249992
IRS990ScheduleA/Total509Grp/TotalAmt028511481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06224369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05649124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05578011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05843927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05249992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028545423
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,092,373
Liabilities
$460,651
Net assets
$6,631,722
Revenue
$6,224,369
Expenses
$5,978,360
Net income
$246,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.88$9.41$10.9$9.91$1.02
2023Detailed filing. Detailed filing data is available for this year.$19.0$10.4$8.59$8.33$8.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.0$1.36$8.64$9.04$7.29$1.75
2021Detailed filing. Detailed filing data is available for this year.$10.1$3.17$6.89$7.18$7.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.38$6.95$7.04$6.72$0.32
2019Detailed filing. Detailed filing data is available for this year.$7.09$0.46$6.63$6.22$5.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.46$6.39$5.65$5.99$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.25$0.49$6.76$5.71$5.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.34$6.64$5.84$5.47$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.43$6.27$5.24$5.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.72$6.11$5.29$4.98$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.81$5.82$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$1.12$5.58$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.45$5.49$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.81$4.49$3.88