Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2015 • EIN 86-0363717

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

82 S StoneTucson, AZ 85701

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$296,015

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$38,881,991

Up $5,706,582 (+17%) from 2014

Net Assets

Up

$27,956,462

Up $4,132,521 (+17%) from 2014

Liabilities

Up

$10,925,529

Up $1,574,061 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$45,586,749

Up $6,762,296 (+17%) from 2014

Expenses

Up

$41,313,516

Up $4,254,004 (+11%) from 2014

Net Income

Up

$4,273,233

Up $2,508,292 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2010: $29,207,339Liabilities 2010: $17,983,735Net Assets 2010: $11,223,6042010Assets 2011: $31,591,482Liabilities 2011: $17,931,031Net Assets 2011: $13,660,4512011Assets 2012: $36,014,577Liabilities 2012: $17,028,180Net Assets 2012: $18,986,3972012Assets 2013: $32,958,559Liabilities 2013: $11,463,181Net Assets 2013: $21,495,3782013Assets 2014: $33,175,409Liabilities 2014: $9,351,468Net Assets 2014: $23,823,9412014Assets 2015: $38,881,991Liabilities 2015: $10,925,529Net Assets 2015: $27,956,4622015Assets 2016: $38,185,384Liabilities 2016: $10,634,362Net Assets 2016: $27,551,0222016Assets 2017: $39,366,852Liabilities 2017: $9,286,327Net Assets 2017: $30,080,5252017Assets 2018: $40,138,521Liabilities 2018: $8,095,247Net Assets 2018: $32,043,2742018Assets 2019: $51,649,284Liabilities 2019: $13,196,733Net Assets 2019: $38,452,5512019Assets 2020: $56,139,591Liabilities 2020: $15,072,089Net Assets 2020: $41,067,5022020Assets 2021: $58,024,324Liabilities 2021: $13,879,593Net Assets 2021: $44,144,7312021Assets 2022: $58,864,835Liabilities 2022: $13,850,843Net Assets 2022: $45,013,9922022Assets 2023: $58,028,935Liabilities 2023: $10,852,178Net Assets 2023: $47,176,7572023Assets 2024: $56,250,322Liabilities 2024: $10,901,413Net Assets 2024: $45,348,9092024

Highlighted filing

2015

Assets$38,881,991
Liabilities$10,925,529
Net Assets$27,956,462
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $47,828,7792010Expenses 2011: $46,670,7572011Revenue 2012: $42,433,449Expenses 2012: $37,097,373Net Income 2012: $5,336,0762012Expenses 2013: $34,831,6152013Revenue 2014: $38,824,453Expenses 2014: $37,059,512Net Income 2014: $1,764,9412014Revenue 2015: $45,586,749Expenses 2015: $41,313,516Net Income 2015: $4,273,2332015Revenue 2016: $40,545,742Expenses 2016: $40,709,327Net Income 2016: -$163,5852016Revenue 2017: $37,322,696Expenses 2017: $35,073,455Net Income 2017: $2,249,2412017Revenue 2018: $41,569,043Expenses 2018: $39,774,981Net Income 2018: $1,794,0622018Revenue 2019: $37,226,189Expenses 2019: $30,983,404Net Income 2019: $6,242,7852019Revenue 2020: $33,426,931Expenses 2020: $30,920,579Net Income 2020: $2,506,3522020Revenue 2021: $34,145,148Expenses 2021: $31,893,049Net Income 2021: $2,252,0992021Revenue 2022: $37,321,944Expenses 2022: $35,103,557Net Income 2022: $2,218,3872022Revenue 2023: $38,580,895Expenses 2023: $36,983,745Net Income 2023: $1,597,1502023Revenue 2024: $35,805,239Expenses 2024: $38,116,213Net Income 2024: -$2,310,9742024

Highlighted filing

2015

Revenue$45,586,749
Expenses$41,313,516
Net Income$4,273,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$46,751,306
Mission and Program Overview

Mission

The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.

The agency is dedicated toenhancing the health of individuals and the community. The agencyserves as a catalyst for behavioral change through flexible, creativeand caring programs that recognize the dignity of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,460,858$18,883,500▲ $2,422,642
Cash and Non-Interest-Bearing Accounts$8,624,278$12,229,117▲ $3,604,839
Investments in Publicly Traded Securities$5,121,862$5,073,963▼ $47,899
Pledges and Grants Receivable$1,780,168$792,838▼ $987,330
Prepaid Expenses and Deferred Charges$233,825$771,210▲ $537,385
Savings and Temporary Cash Investments$558,097$528,912▼ $29,185
Intangible Assets$77,656$68,520▼ $9,136
Total Assets$33,175,409$38,881,991▲ $5,706,582
Other Assets Total$318,665$533,931▲ $215,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,490,401$7,227,558▼ $262,843
Accounts Payable and Accrued Expenses$1,861,067$2,452,941▲ $591,874
Deferred Revenue-$1,245,030-
Total Liabilities$9,351,468$10,925,529▲ $1,574,061
Net Assets / Fund Balance
Unrestricted Net Assets$23,823,941$27,956,462▲ $4,132,521
Total Net Assets Fund Balance$23,823,941$27,956,462▲ $4,132,521
Total Liabilities and Net Assets / Fund Balance$33,175,409$38,881,991▲ $5,706,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,240,879$787,194$16,028,073
Land$2,800,507-$2,800,507
Equipment$491,353$1,979,472$2,470,825
Other Land Buildings$350,761$861,615$1,212,376
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RossMedical DirectorFT$282,908$13,107$296,015
Francisco GarciaPsychiatristFT$263,775$26,002$289,777
Robert CicarellPsychiatristFT$246,747$12,104$258,851
Tom DonovanCEOFT$221,301$15,029$236,330
Rodney CookFinance DirectorFT$212,724$17,809$230,533
Lori DankerPsychiatric Nurse PractitionerFT$142,161$11,406$153,567
SIOBHAN O'BOYLEQuality Management DirectorFT$106,504$13,351$119,855
Khalid Al-maskariDirectorFT$94,912$9,436$104,348

Board Members and Trustees

NameTitle
Brenda EvenChair
David NeriVice-chair
Erin LyonsDirector
Kate RileyDirector
Keisha RobinsonDirector
Margaret HigginsDirector
Mary StouteDirector
Victor SolteroSecretary
Harry KresslerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Canyon Building & DesignContractors4750 N LA CHOLLA BLVD, Tucson, AZ 85705$1,706,243
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$1,408,430
Health Information ManagementComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$644,060
SoftchoiceTechnical Support3030 NORTH CENTRAL AVENUE SUITE 804, Phoenix, AZ 85012$402,064
J2 LaboratoriesLaboratory Services3640 N 1ST AVE SUITE 130, Tucson, AZ 85719$296,388
Revenue and Support

Revenue Composition

Contributions and Grants
$43,293,129
Program Service Revenue
$837,523
Investment Income
$670,177
Other Revenue
$785,920
All Other Contributions
$28,859
Change in Net Assets
$4,273,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,586,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$45,586,749
Total Revenue per Form 990
$45,586,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,537,045
Other Expenses$19,776,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,589,561$1,471,045-$17,060,606
Fees for Services Other$14,101,407$364,506-$14,465,913
Other Employee Benefits$2,439,291$370,307-$2,809,598
Occupancy$738,620$1,051,594-$1,790,214
Payroll Taxes$1,101,420$128,596-$1,230,016
Depreciation Depletion$490,237$350,333-$840,570
Travel$364,683$111,494-$476,177
Current Officers, Directors, Trustees, and Key Employees-$436,825-$436,825
Interest$340,952--$340,952
Fees for Services Accounting-$74,500-$74,500
Fees for Services Legal$18,584$52,219-$70,803
Other Expenses$477$38,630-$38,630
Total Functional Expenses$36,203,033$5,110,483$0$41,313,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,427,258
Expenses per Audited Statements$41,313,516
Total Expenses per Form 990$41,313,516
Expenses Not Reported on Form 990$113,742
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Khalid Al-maskariDirector on Board of Directors.Payments for Services Rendered by Hims, Hims Is Majority Owned by Khalid Al-maskari.No$644,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed and approved by the ceo and finance director.”

Form 990, Part VI, Section B, Line 15

“The agencies use an independent certified compensation professional.”

Form 990, Part VI, Section C, Line 18

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cope Community Services Inc
EIN
86-0363717
Phone
5207923293
Address
82 S STONE, TUCSON, AZ 85701

Signing Officer

Name
Thomas Donovan CEO
Title
Chief Executive Officer
Phone
5207923293
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Donovan
Formed
1979
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
555
Volunteers
0

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Inpatient: program service expenses 4,771,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,771,269. Physician: program service expenses 1,501,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,501,650. Pharmacy: program service expenses 3,248,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,248,119. Lab and other client expenses: program service expenses 2,857,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,857,692. Miscellaneous: program service expenses 1,722,677. Management and general expenses 364,506. Fundraising expenses 0. Total expenses 2,087,183.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment”

Raw XML AppendixShowing 400 of 707 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/Form990PartVIISectionAGrp/OtherCompensationAmt1412104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613351
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA EVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NERI
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY KRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEISHA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR SOLTERO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STOUTE
IRS990/Form990PartVIISectionAGrp/PersonNm11KHALID AL-MASKARI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCISCO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT CICARELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI DANKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SIOBHAN O'BOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0221301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6212724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1194912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12282908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13263775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16106504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16QUALITY MANAGEMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0535943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt043264270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700500
IRS990/GrossReceiptsAmt046751306
IRS990/GrossRentsGrp/RealAmt0204344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt077656
IRS990/IntangibleAssetsGrp/EOYAmt068520
IRS990/InterestGrp/ProgramServicesAmt0340952
IRS990/InterestGrp/TotalAmt0340952
IRS990/InvestmentIncomeGrp/ExclusionAmt0134234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05121862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05073963
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03628281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016460858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018883500
IRS990/LandBldgEquipCostOrOtherBssAmt022511781
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01164557
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS DEDICATED TO ENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCY SERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVE AND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07490401
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07227558
IRS990/NetAssetsOrFundBalancesBOYAmt023823941
IRS990/NetAssetsOrFundBalancesEOYAmt027956462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0535943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0535943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0204344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204344
IRS990/NetUnrelatedBusTxblIncmAmt082532
IRS990/NetUnrlzdGainsLossesInvstAmt0-113742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01051594
IRS990/OccupancyGrp/ProgramServicesAmt0738620
IRS990/OccupancyGrp/TotalAmt01790214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318665
IRS990/OtherAssetsTotalGrp/EOYAmt0533931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02439291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02809598
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338630
IRS990/OtherExpensesGrp/ProgramServicesAmt0768345
IRS990/OtherExpensesGrp/ProgramServicesAmt1249456
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/TotalAmt01260487
IRS990/OtherExpensesGrp/TotalAmt1357056
IRS990/OtherExpensesGrp/TotalAmt261169
IRS990/OtherExpensesGrp/TotalAmt338630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0362642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0362642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1218934
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0218934
IRS990/OtherRevenueTotalAmt0581576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01471045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015589561
IRS990/OtherSalariesAndWagesGrp/TotalAmt017060606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128596
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101420
IRS990/PayrollTaxesGrp/TotalAmt01230016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01780168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0792838
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0233825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771210
IRS990/PrincipalOfficerNm0TOM DONOVAN
IRS990/PriorPeriodAdjustmentsAmt0-26970
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036534118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-447212
IRS990/PYOtherExpensesAmt016764801
IRS990/PYOtherRevenueAmt0440795
IRS990/PYProgramServiceRevenueAmt02296752
IRS990/PYRevenuesLessExpensesAmt01764941
IRS990/PYSalariesCompEmpBnftPaidAmt020294711
IRS990/PYTotalExpensesAmt037059512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038824453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04273233
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0204344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200165

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,881,991
Liabilities
$10,925,529
Net assets
$27,956,462
Revenue
$45,586,749
Expenses
$41,313,516
Net income
$4,273,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$10.9$45.3$35.8$38.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$58.0$10.9$47.2$38.6$37.0$1.60
2022Detailed filing. Detailed filing data is available for this year.$58.9$13.9$45.0$37.3$35.1$2.22
2021Detailed filing. Detailed filing data is available for this year.$58.0$13.9$44.1$34.1$31.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$56.1$15.1$41.1$33.4$30.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$51.6$13.2$38.5$37.2$31.0$6.24
2018Detailed filing. Detailed filing data is available for this year.$40.1$8.10$32.0$41.6$39.8$1.79
2017Detailed filing. Detailed filing data is available for this year.$39.4$9.29$30.1$37.3$35.1$2.25
2016Detailed filing. Detailed filing data is available for this year.$38.2$10.6$27.6$40.5$40.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$38.9$10.9$28.0$45.6$41.3$4.27
2014Detailed filing. Detailed filing data is available for this year.$33.2$9.35$23.8$38.8$37.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$11.5$21.5$34.8
2012Summary only. Only limited summary data is available for this year.$36.0$17.0$19.0$42.4$37.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.9$13.7$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$18.0$11.2$47.8