Civic Intelligence

Quality Life Concepts Inc.

990 • Fiscal year 2014 • EIN 81-0366158

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.QLC-GTF.ORG

View Organization Page

215 Smelter Ave NE59404

(406) 452-9531

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$89,330

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,987,076

Up $213,181 (+3.7%) from 2013

Net Assets

Up

$3,994,630

Up $344,124 (+9.4%) from 2013

Liabilities

Down

$1,992,446

Down $130,943 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$8,223,767

No earlier filing loaded for comparison.

Expenses

Up

$7,911,379

Up $338,389 (+4.5%) from 2013

Net Income

$312,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,868,329Liabilities 2010: $1,166,938Net Assets 2010: $2,701,3912010Assets 2011: $5,846,486Liabilities 2011: $2,414,123Net Assets 2011: $3,432,3632011Assets 2012: $5,841,821Liabilities 2012: $2,392,736Net Assets 2012: $3,449,0852012Assets 2013: $5,773,895Liabilities 2013: $2,123,389Net Assets 2013: $3,650,5062013Assets 2014: $5,987,076Liabilities 2014: $1,992,446Net Assets 2014: $3,994,6302014Assets 2015: $6,122,645Liabilities 2015: $1,914,803Net Assets 2015: $4,207,8422015Assets 2016: $6,094,954Liabilities 2016: $1,716,997Net Assets 2016: $4,377,9572016Assets 2017: $6,598,870Liabilities 2017: $1,612,435Net Assets 2017: $4,986,4352017Assets 2018: $6,259,921Liabilities 2018: $1,499,990Net Assets 2018: $4,759,9312018Assets 2019: $6,070,091Liabilities 2019: $1,748,334Net Assets 2019: $4,321,7572019Assets 2020: $6,646,269Liabilities 2020: $2,751,180Net Assets 2020: $3,895,0892020Assets 2021: $9,198,073Liabilities 2021: $2,778,871Net Assets 2021: $6,419,2022021Assets 2022: $9,211,678Liabilities 2022: $1,426,532Net Assets 2022: $7,785,1462022Assets 2023: $9,680,612Liabilities 2023: $1,329,266Net Assets 2023: $8,351,3462023Assets 2024: $10,493,554Liabilities 2024: $1,307,129Net Assets 2024: $9,186,4252024

Highlighted filing

2014

Assets$5,987,076
Liabilities$1,992,446
Net Assets$3,994,630
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,425,1142010Revenue 2011: $8,221,223Expenses 2011: $7,567,797Net Income 2011: $653,4262011Expenses 2012: $7,434,9642012Expenses 2013: $7,572,9902013Revenue 2014: $8,223,767Expenses 2014: $7,911,379Net Income 2014: $312,3882014Revenue 2015: $8,668,379Expenses 2015: $8,428,434Net Income 2015: $239,9452015Revenue 2016: $9,242,975Expenses 2016: $9,042,310Net Income 2016: $200,6652016Revenue 2017: $9,829,491Expenses 2017: $9,289,375Net Income 2017: $540,1162017Revenue 2018: $8,100,666Expenses 2018: $8,365,486Net Income 2018: -$264,8202018Revenue 2019: $7,100,778Expenses 2019: $7,568,110Net Income 2019: -$467,3322019Revenue 2020: $6,699,217Expenses 2020: $7,188,018Net Income 2020: -$488,8012020Revenue 2021: $8,719,149Expenses 2021: $6,367,764Net Income 2021: $2,351,3852021Revenue 2022: $7,337,307Expenses 2022: $5,651,381Net Income 2022: $1,685,9262022Revenue 2023: $6,016,152Expenses 2023: $5,524,550Net Income 2023: $491,6022023Revenue 2024: $6,426,028Expenses 2024: $5,666,640Net Income 2024: $759,3882024

Highlighted filing

2014

Revenue$8,223,767
Expenses$7,911,379
Net Income$312,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$8,248,098
Mission and Program Overview

Mission

Provide creative supports and choices that stimulate lifelong growth and development, support children and adults with developmental needs within their home and the community, provide a supportive and safe environment so individuals may attain their maximum level of personal achievement, and empower and support families.

Assist the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,960$3,265,690▼ $15,270
Cash and Non-Interest-Bearing Accounts$923,132$1,065,006▲ $141,874
Accounts Receivable$595,783$629,340▲ $33,557
Investments Other Securities$14,370$21,044▲ $6,674
Prepaid Expenses and Deferred Charges$5,241$9,695▲ $4,454
Total Assets$5,773,895$5,987,076▲ $213,181
Other Assets Total$954,409$996,301▲ $41,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,779,724$1,634,923▼ $144,801
Other Liabilities$284,035$280,876▼ $3,159
Accounts Payable and Accrued Expenses$59,630$76,647▲ $17,017
Total Liabilities$2,123,389$1,992,446▼ $130,943
Net Assets / Fund Balance
Unrestricted Net Assets$2,868,515$3,184,752▲ $316,237
Permanently Rstr Net Assets$756,165$756,165→ $0
Temporarily Rstr Net Assets$25,826$53,713▲ $27,887
Total Net Assets Fund Balance$3,650,506$3,994,630▲ $344,124
Total Liabilities and Net Assets / Fund Balance$5,773,895$5,987,076▲ $213,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,813,654$3,186,186$5,999,840
Land$452,036-$452,036
Other Assets Org$868,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$828,310$533▲ $40,095-$868,938
2012$816,531$400▲ $11,379-$828,310
2011$812,114$355▲ $4,062-$816,531
2010$66,216$731,237▲ $14,661-$812,114
2009----$66,216
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prisilla HalcroCEOFT$80,116$9,214$89,330
Tracy LaneBusiness Services DirectorFT$69,778$5,295$75,073

Board Members and Trustees

NameTitle
Sandra EricksonPresident
Gretchen FitzgeraldVice-president
Cindy HoardBoard Member
Jeff WinterBoard Member
Nanci LonkiBoard Member
Paul GallardoBoard Member
Scott SmarttBoard Member
Pam ParsonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,890,893
Program Service Revenue
$80,187
Investment Income
$143,097
Other Revenue
$109,590
All Other Contributions
$11,009
Change in Net Assets
$312,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,223,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,736
Total Revenue per Audited Statements
$8,255,503
Total Revenue per Form 990
$8,223,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,204,809
Other Expenses$1,706,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,909,182$13,097-$4,922,279
Payroll Taxes$743,267$3,708-$746,975
Occupancy$400,921$13,268-$414,189
Other Employee Benefits$379,698$36-$379,734
Office Expenses$284,090$7,471-$291,561
Depreciation Depletion$217,816--$217,816
Current Officers, Directors, Trustees, and Key Employees$155,821--$155,821
Insurance$129,931--$129,931
Interest$97,679--$97,679
All Other Expenses$75,828$833-$76,661
Travel$54,583--$54,583
Other Expenses$14,985$36,635-$51,620
Advertising$4,667--$4,667
Total Functional Expenses$7,836,331$75,048$0$7,911,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,911,379
Total Expenses per Audited Statements$7,911,379
Total Expenses per Form 990$7,911,379
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences Payable$156,998
Funds Held for Clients$115,344
Accrued Interest Payable$5,646
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 11

“Business services director reviews with the auditors prior to being filed.”

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

“Policies are reviewed and updated at least annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies are on the organization's website. Financial information is available upon request.”

Filing and Contact Details

Filer

EIN
81-0366158
Phone
4064529531

Signing Officer

Name
Tracy Lane
Title
Business Services Director
Phone
4064529531
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lane
Formed
1977
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
398
Volunteers
8

Preparer

Preparer
Loran S Stensland CPA
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The trust was created exclusively for the purpose of (1) enhancement of direct services to persons served and/or in need of services from the organization; (2) repair and maintenance of any buildings or other improvements located on the real properties owned by the organization; (3) funding in whole or in part additions and improvements located on the real properties owned by the organization; and (4) any purpose of funding that is approved through the passing of an appropriate resolution by the board of directors of the organization.”

Raw XML AppendixShowing 400 of 483 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379734
IRS990/OtherExpensesGrp/Desc0WRAP - RESPITE, THERAPY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3CLIENT NEEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036635
IRS990/OtherExpensesGrp/ProgramServicesAmt0146484
IRS990/OtherExpensesGrp/ProgramServicesAmt1136204
IRS990/OtherExpensesGrp/ProgramServicesAmt285175
IRS990/OtherExpensesGrp/ProgramServicesAmt314985
IRS990/OtherExpensesGrp/TotalAmt0146484
IRS990/OtherExpensesGrp/TotalAmt1136204
IRS990/OtherExpensesGrp/TotalAmt285175
IRS990/OtherExpensesGrp/TotalAmt351620
IRS990/OtherLiabilitiesGrp/BOYAmt0284035
IRS990/OtherLiabilitiesGrp/EOYAmt0280876
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018406
IRS990/OtherRevenueTotalAmt018406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04909182
IRS990/OtherSalariesAndWagesGrp/TotalAmt04922279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743267
IRS990/PayrollTaxesGrp/TotalAmt0746975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09695
IRS990/PrincipalOfficerNm0TRACY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07563213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010940
IRS990/PYOtherExpensesAmt01676005
IRS990/PYOtherRevenueAmt0104572
IRS990/PYProgramServiceRevenueAmt087661
IRS990/PYRevenuesLessExpensesAmt0193396
IRS990/PYSalariesCompEmpBnftPaidAmt05896985
IRS990/PYTotalExpensesAmt07572990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07766386
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091184
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07890893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07563213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07216492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08059094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07274275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038003967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0911243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt038003967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07890893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07563213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07216492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08059094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07274275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038003967
IRS990ScheduleA/TotalSupportAmt038108938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043823
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/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02813654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03186186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05999840
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0828310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0868938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0816531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0828310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0812114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0816531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0731237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0812114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014661
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066216
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07911379
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02888
IRS990ScheduleD/LandGrp/BookValueAmt0452036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1868938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR CLIENTS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/RevenueNotReportedAmt031736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08223767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST WAS CREATED EXCLUSIVELY FOR THE PURPOSE OF (1) ENHANCEMENT OF DIRECT SERVICES TO PERSONS SERVED AND/OR IN NEED OF SERVICES FROM THE ORGANIZATION; (2) REPAIR AND MAINTENANCE OF ANY BUILDINGS OR OTHER IMPROVEMENTS LOCATED ON THE REAL PROPERTIES OWNED BY THE ORGANIZATION; (3) FUNDING IN WHOLE OR IN PART ADDITIONS AND IMPROVEMENTS LOCATED ON THE REAL PROPERTIES OWNED BY THE ORGANIZATION; AND (4) ANY PURPOSE OF FUNDING THAT IS APPROVED THROUGH THE PASSING OF AN APPROPRIATE RESOLUTION BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03265690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996301
IRS990ScheduleD/TotalExpensesPerForm990Amt07911379
IRS990ScheduleD/TotalLiabilityAmt0280876
IRS990ScheduleD/TotalRevenuePerForm990Amt08223767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08255503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07911379
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS SERVICES DIRECTOR REVIEWS WITH THE AUDITORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED AND UPDATED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE ON THE ORGANIZATION'S WEBSITE. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,987,076
Liabilities
$1,992,446
Net assets
$3,994,630
Revenue
$8,223,767
Expenses
$7,911,379
Net income
$312,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.31$9.19$6.43$5.67$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.33$8.35$6.02$5.52$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.21$1.43$7.79$7.34$5.65$1.69
2021Detailed filing. Detailed filing data is available for this year.$9.20$2.78$6.42$8.72$6.37$2.35
2020Detailed filing. Detailed filing data is available for this year.$6.65$2.75$3.90$6.70$7.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$7.10$7.57$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.50$4.76$8.10$8.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$9.83$9.29$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.09$1.72$4.38$9.24$9.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.12$1.91$4.21$8.67$8.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.99$1.99$3.99$8.22$7.91$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.12$3.65$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.39$3.45$7.43
2011Summary only. Only limited summary data is available for this year.$5.85$2.41$3.43$8.22$7.57$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.17$2.70$7.43