Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2016 • EIN 86-0363717

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$377,043

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$38,185,384

Down $696,607 (-1.8%) from 2015

Net Assets

Down

$27,551,022

Down $405,440 (-1.5%) from 2015

Liabilities

Down

$10,634,362

Down $291,167 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Down

$40,545,742

Down $5,041,007 (-11%) from 2015

Expenses

Down

$40,709,327

Down $604,189 (-1.5%) from 2015

Net Income

Down

-$163,585

Down $4,436,818 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$38,185,384
Liabilities$10,634,362
Net Assets$27,551,022
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$40,545,742
Expenses$40,709,327
Net Income-$163,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$40,545,742
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$18,883,500$26,198,961▲ $7,315,461
Investments in Publicly Traded Securities$5,073,963$4,859,795▼ $214,168
Cash and Non-Interest-Bearing Accounts$12,229,117$4,324,638▼ $7,904,479
Pledges and Grants Receivable$792,838$637,928▼ $154,910
Prepaid Expenses and Deferred Charges$771,210$558,930▼ $212,280
Savings and Temporary Cash Investments$528,912$545,646▲ $16,734
Intangible Assets$68,520$307,017▲ $238,497
Other Notes and Loans Receivable, Net-$297,919-
Total Assets$38,881,991$38,185,384▼ $696,607
Other Assets Total$533,931$454,550▼ $79,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,227,558$6,953,158▼ $274,400
Accounts Payable and Accrued Expenses$2,452,941$3,443,131▲ $990,190
Deferred Revenue$1,245,030$238,073▼ $1,006,957
Total Liabilities$10,925,529$10,634,362▼ $291,167
Net Assets / Fund Balance
Unrestricted Net Assets$27,956,462$27,551,022▼ $405,440
Total Net Assets Fund Balance$27,956,462$27,551,022▼ $405,440
Total Liabilities and Net Assets / Fund Balance$38,881,991$38,185,384▼ $696,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,546,962$1,341,736$19,888,698
Land$5,913,274-$5,913,274
Equipment$374,348$2,271,116$2,645,464
Other Land Buildings$1,364,377$958,749$2,323,126
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RossMedical DirectorFT$356,269$20,774$377,043
Francisco GarciaPsychiatristFT$303,669$26,880$330,549
Tom DonovanCEOFT$230,364$16,127$246,491
Leonard DitmansonOpioid Treatment Medical DirectorFT$215,021$18,152$233,173
Rodney CookFinance DirectorFT$197,954$18,050$216,004
Lori DankerPsychiatric Nurse PractitiFT$154,213$18,050$172,263
Linda KapinosPsychiatric Nurse PractitiFT$137,818$10,874$148,692

Board Members and Trustees

NameTitle
Brenda EvenChair
David NeriVice-chair
Erin LyonsDirector
Kate RileyDirector
Keisha RobinsonDirector
Khalid Al-maskariDirector
Margaret HigginsDirector
Mary StouteDirector
Marylyn ValenciaDirector
Victor SolteroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information ManagementComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$1,742,452
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$1,515,099
Canyon Building & DesignContractors4750 N LA CHOLLA BLVD, Tucson, AZ 85705$740,888
SoftchoiceTechnical Support3030 NORTH CENTRAL AVENUE SUITE 804, Phoenix, AZ 85012$641,035
Arizona Senior TransportTransportation640 E GOLF LINKS RD 2097, Tucson, AZ 85730$303,039
Revenue and Support

Revenue Composition

Contributions and Grants
$37,788,276
Program Service Revenue
$1,523,444
Investment Income
$133,272
Other Revenue
$1,100,750
All Other Contributions
$1,360,426
Change in Net Assets
$-163,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,973,691
Other Expenses$14,735,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,065,283$1,694,041-$20,759,324
Fees for Services Other$7,469,847$367,136-$7,836,983
Other Employee Benefits$2,181,244$407,851-$2,589,095
Payroll Taxes$1,358,281$142,112-$1,500,393
Occupancy$792,721$442,811-$1,235,532
Depreciation Depletion$571,391$380,296-$951,687
Pension Plan Contributions$613,168$47,670-$660,838
Travel$344,600$131,719-$476,319
Current Officers, Directors, Trustees, and Key Employees-$464,041-$464,041
Other Expenses$322,325$76,456-$398,781
Interest$349,352$87-$349,439
Fees for Services Legal$10,284$108,399-$118,683
Fees for Services Accounting-$73,500-$73,500
All Other Expenses$519$44,499-$45,018
Total Functional Expenses$35,752,828$4,956,499$0$40,709,327
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$1,742,452
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
2017-05-12
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
605
Volunteers
9

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 1,314,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,314,661. Physician: program service expenses 1,528,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,528,083. Pharmacy: program service expenses 1,088,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,088,134. Lab and other client expenses: program service expenses 1,584,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,584,815. Miscellaneous: program service expenses 1,954,154. Management and general expenses 367,136. Fundraising expenses 0. Total expenses 2,321,290.”

Raw XML AppendixShowing 400 of 751 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/PersonNm3ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NERI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYLYN VALENCIA
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/PersonNm14LORI DANKER
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA KAPINOS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEONARD DITMANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12356269
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16215021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt5DIRECTOR
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/TitleTxt14PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC NURSE PRACTITI
IRS990/Form990PartVIISectionAGrp/TitleTxt16OPIOID TREATMENT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt036427850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040545742
IRS990/GrossRentsGrp/RealAmt0162820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt068520
IRS990/IntangibleAssetsGrp/EOYAmt0307017
IRS990/InterestGrp/ManagementAndGeneralAmt087
IRS990/InterestGrp/ProgramServicesAmt0349352
IRS990/InterestGrp/TotalAmt0349439
IRS990/InvestmentIncomeGrp/ExclusionAmt0133272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05073963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04859795
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04571601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018883500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026198961
IRS990/LandBldgEquipCostOrOtherBssAmt030770562
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt07227558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06953158
IRS990/NetAssetsOrFundBalancesBOYAmt027956462
IRS990/NetAssetsOrFundBalancesEOYAmt027551022
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0162820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162820
IRS990/NetUnrelatedBusTxblIncmAmt0174230
IRS990/NetUnrlzdGainsLossesInvstAmt0-241856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0442811
IRS990/OccupancyGrp/ProgramServicesAmt0792721
IRS990/OccupancyGrp/TotalAmt01235532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0533931
IRS990/OtherAssetsTotalGrp/EOYAmt0454550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02181244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02589095
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276456
IRS990/OtherExpensesGrp/ProgramServicesAmt01059849
IRS990/OtherExpensesGrp/ProgramServicesAmt11204928
IRS990/OtherExpensesGrp/ProgramServicesAmt2409036
IRS990/OtherExpensesGrp/ProgramServicesAmt3322325
IRS990/OtherExpensesGrp/TotalAmt01436075
IRS990/OtherExpensesGrp/TotalAmt11404583
IRS990/OtherExpensesGrp/TotalAmt2409036
IRS990/OtherExpensesGrp/TotalAmt3398781
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IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0711303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0711303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226627
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0226627
IRS990/OtherRevenueTotalAmt0937930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01694041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019065283
IRS990/OtherSalariesAndWagesGrp/TotalAmt020759324
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01358281
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0613168
IRS990/PensionPlanContributionsGrp/TotalAmt0660838
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637928
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558930
IRS990/PrincipalOfficerNm0TOM DONOVAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0910305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0910305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043293129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0670177
IRS990/PYOtherExpensesAmt019776471
IRS990/PYOtherRevenueAmt0785920
IRS990/PYProgramServiceRevenueAmt0837523
IRS990/PYRevenuesLessExpensesAmt04273233
IRS990/PYSalariesCompEmpBnftPaidAmt021537045
IRS990/PYTotalExpensesAmt041313516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045586749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163585
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0162820
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,185,384
Liabilities
$10,634,362
Net assets
$27,551,022
Revenue
$40,545,742
Expenses
$40,709,327
Net income
-$163,585
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