Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2014 • EIN 83-0200857

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilefremontcounseling.com

View Organization Page

748 Main StreetLander, WY 82520

(307) 332-2231

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,822

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,055,634

Down $16,712 (-0.5%) from 2013

Net Assets

Down

$2,887,862

Down $65,186 (-2.2%) from 2013

Liabilities

Up

$167,772

Up $48,474 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$2,718,884

Down $240,352 (-8.1%) from 2013

Expenses

Down

$2,844,068

Down $284,354 (-9.1%) from 2013

Net Income

Up

-$125,184

Up $44,002 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,480,205Liabilities 2011: $386,636Net Assets 2011: $3,093,5692011Assets 2012: $3,217,640Liabilities 2012: $120,744Net Assets 2012: $3,096,8962012Assets 2013: $3,072,346Liabilities 2013: $119,298Net Assets 2013: $2,953,0482013Assets 2014: $3,055,634Liabilities 2014: $167,772Net Assets 2014: $2,887,8622014Assets 2015: $3,079,368Liabilities 2015: $183,162Net Assets 2015: $2,896,2062015Assets 2016: $3,027,284Liabilities 2016: $157,437Net Assets 2016: $2,869,8472016Assets 2017: $2,971,741Liabilities 2017: $139,700Net Assets 2017: $2,832,0412017Assets 2018: $3,082,379Liabilities 2018: $119,529Net Assets 2018: $2,962,8502018Assets 2019: $2,936,606Liabilities 2019: $160,037Net Assets 2019: $2,776,5692019Assets 2020: $3,318,967Liabilities 2020: $200,860Net Assets 2020: $3,118,1072020Assets 2021: $3,393,864Liabilities 2021: $117,862Net Assets 2021: $3,276,0022021Assets 2022: $3,344,846Liabilities 2022: $172,076Net Assets 2022: $3,172,7702022Assets 2023: $3,376,779Liabilities 2023: $178,303Net Assets 2023: $3,198,4762023Assets 2024: $3,351,709Liabilities 2024: $132,462Net Assets 2024: $3,219,2472024

Highlighted filing

2014

Assets$3,055,634
Liabilities$167,772
Net Assets$2,887,862
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,387,9442011Expenses 2012: $3,182,0042012Revenue 2013: $2,959,236Expenses 2013: $3,128,422Net Income 2013: -$169,1862013Revenue 2014: $2,718,884Expenses 2014: $2,844,068Net Income 2014: -$125,1842014Revenue 2015: $2,811,823Expenses 2015: $2,763,161Net Income 2015: $48,6622015Revenue 2016: $2,908,289Expenses 2016: $2,866,198Net Income 2016: $42,0912016Revenue 2017: $2,627,083Expenses 2017: $2,700,171Net Income 2017: -$73,0882017Revenue 2018: $2,861,278Expenses 2018: $2,753,834Net Income 2018: $107,4442018Revenue 2019: $2,550,112Expenses 2019: $2,727,901Net Income 2019: -$177,7892019Revenue 2020: $2,994,207Expenses 2020: $2,618,206Net Income 2020: $376,0012020Revenue 2021: $2,440,311Expenses 2021: $2,434,736Net Income 2021: $5,5752021Revenue 2022: $2,505,231Expenses 2022: $2,415,999Net Income 2022: $89,2322022Revenue 2023: $2,676,200Expenses 2023: $2,705,601Net Income 2023: -$29,4012023Revenue 2024: $2,653,856Expenses 2024: $2,762,876Net Income 2024: -$109,0202024

Highlighted filing

2014

Revenue$2,718,884
Expenses$2,844,068
Net Income-$125,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,718,884
Mission and Program Overview

Mission

Fremont counseling service, inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,524$1,372,947▼ $19,577
Investments in Publicly Traded Securities$675,475$780,111▲ $104,636
Cash and Non-Interest-Bearing Accounts$487,301$380,627▼ $106,674
Savings and Temporary Cash Investments$360,065$337,978▼ $22,087
Accounts Receivable$129,622$156,103▲ $26,481
Prepaid Expenses and Deferred Charges$19,835$16,709▼ $3,126
Pledges and Grants Receivable$4,298$7,784▲ $3,486
Total Assets$3,072,346$3,055,634▼ $16,712
Other Assets Total$3,226$3,375▲ $149
Liabilities
Accounts Payable and Accrued Expenses$105,873$158,323▲ $52,450
Other Liabilities$13,425$9,449▼ $3,976
Total Liabilities$119,298$167,772▲ $48,474
Net Assets / Fund Balance
Unrestricted Net Assets$2,953,048$2,887,862▼ $65,186
Total Net Assets Fund Balance$2,953,048$2,887,862▼ $65,186
Total Liabilities and Net Assets / Fund Balance$3,072,346$3,055,634▼ $16,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,252,407$1,049,171-
Equipment$120,540$538,431-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry McAdamsExecutive DirectorFT$112,822$112,822
Carlta WittharControllerFT$49,744$49,744

Board Members and Trustees

NameTitle
Charles KrebsPresident
Beverly AndrewsVice President
Diane LehtoMember
Jere HudakMember
Kay KellnerMember
Marcel LopezMember
Jan HubenkaSecretary
Barbara GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,503
Program Service Revenue
$2,645,903
Investment Income
$32,120
Other Revenue
$6,358
Change in Net Assets
$-125,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,998
Total Revenue per Audited Statements
$2,778,882
Total Revenue per Form 990
$2,718,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,530
Other Expenses$613,289
Total Fundraising Expense$172,145
Grants and Similar Amounts Paid$45,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,384$197,020$74,638$1,368,042
Payroll Taxes$546,168$78,963$29,791$654,922
Current Officers, Directors, Trustees, and Key Employees$162,566--$162,566
Occupancy$27,233$66,752$24,926$118,911
Depreciation Depletion$22,513$71,172-$93,685
Insurance$23,581$19,965$5,346$48,892
Office Expenses$25,700$15,071$4,627$45,398
Grants to Domestic Individuals$45,249--$45,249
All Other Expenses$5,976$18,313$4,803$29,092
Fees for Services Other$4,150$18,727$5,015$27,892
Travel$10,619$9,689$3,216$23,524
Other Expenses$2,844$16,340$3,614$22,798
Advertising-$2,272$608$2,880
Interest-$1,075$288$1,363
Total Functional Expenses$2,115,698$556,225$172,145$2,844,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,068
Total Expenses per Audited Statements$2,844,068
Total Expenses per Form 990$2,844,068
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
Copier Lease Payable$5,445
Security Deposits$4,004
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
Yes
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

“The Board of Directors reviews the form 990 in detail at the meeting that follows completion of the 990.”

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

“The Board anually reviews all of the agencies policies and procedures. Each Director reads and signs a Conflict of Interest Disclosure. The members are then required to anounce at meetings throughout the year if any transactions might cause a conflict if interest, then recuse themselves during the voting.”

Form 990, Part VI, Section B, line 15A

“The Board approves the CEO's compensation package.”

Form 990, Part VI, Section C, line 18

“Available upon request at the Organization's administration office.”

Form 990, Part VI, Section C, line 19

“Currently the form 990 is available on the Organization's website and Guidestar website.”

Filing and Contact Details

Filer

EIN
83-0200857
Phone
3073322231

Signing Officer

Name
Charles Krebs
Title
Board President
Phone
3073322231
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Krebs
Formed
1959
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
0

Preparer

Preparer
Michael J Cometto CPA
Phone
3072345395
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IRS990/OtherExpensesGrp/TotalAmt172308
IRS990/OtherExpensesGrp/TotalAmt253512
IRS990/OtherExpensesGrp/TotalAmt322798
IRS990/OtherLiabilitiesGrp/BOYAmt013425
IRS990/OtherLiabilitiesGrp/EOYAmt09449
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06358
IRS990/OtherRevenueTotalAmt06358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01368042
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078963
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546168
IRS990/PayrollTaxesGrp/TotalAmt0654922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016709
IRS990/PrincipalOfficerNm0Charles Krebs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Pass Through Funding
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02134474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02134474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257305
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse Services: FCS provided 7,400 hours of service (132% of expected) to 375 individual enrolled clients. These clients were seen for services 4,952 times. Of these 375 enrolled clients: 95% were adult, 5% were under age 18; 61% were male, 39% were female; 3% were Veterans. The main source of referral for substance abuse service was through the court systems. 83% of clients saw improved functioning, 43% completed treatment successfully. Average wait time for a substance abuse intake was 14 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0724334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0668969
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services (Supported Independence Program - SIP): FCS provided housing to 23 tenants for a total of 6,829 bed days.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0257297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101554
IRS990/PYInvestmentIncomeAmt020658
IRS990/PYOtherExpensesAmt0682223
IRS990/PYOtherRevenueAmt010878
IRS990/PYProgramServiceRevenueAmt02861540
IRS990/PYRevenuesLessExpensesAmt0-169186
IRS990/PYSalariesCompEmpBnftPaidAmt02344645
IRS990/PYTotalExpensesAmt03128422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02959236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-125184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01725995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02311798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02320742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02393866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011398487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt011398487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02237607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02311798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02320742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02393866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011398487
IRS990ScheduleA/TotalSupportAmt011547009
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/BookValueAmt01252407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02301578
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0658971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Copier Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt059998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02718884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372947
IRS990ScheduleD/TotalExpensesPerForm990Amt02844068
IRS990ScheduleD/TotalLiabilityAmt09449
IRS990ScheduleD/TotalRevenuePerForm990Amt02718884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02778882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22646
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt59071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt622381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt76324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0QOL MH Educational Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1QOL MH Emergency Subsistence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2QOL MH Health & Medical Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3QOL MH Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4QOL MH Prescription Meds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5QOL MH Rec/Soc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6QOL MH Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7QOL MH Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8QOL SA Emergency Subsistence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9QOL SA Health & Medical Support

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,055,634
Liabilities
$167,772
Net assets
$2,887,862
Revenue
$2,718,884
Expenses
$2,844,068
Net income
-$125,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.22$2.65$2.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$2.68$2.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$2.51$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.28$2.44$2.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$2.99$2.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.55$2.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$2.86$2.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.63$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$2.91$2.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$2.72$2.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.96$3.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.39$3.09$3.39