Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2017 • EIN 86-0363717

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$347,679

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$39,366,852

Up $1,181,468 (+3.1%) from 2016

Net Assets

Up

$30,080,525

Up $2,529,503 (+9.2%) from 2016

Liabilities

Down

$9,286,327

Down $1,348,035 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Down

$37,322,696

Down $3,223,046 (-7.9%) from 2016

Expenses

Down

$35,073,455

Down $5,635,872 (-14%) from 2016

Net Income

Up

$2,249,241

Up $2,412,826 (+1475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$39,366,852
Liabilities$9,286,327
Net Assets$30,080,525
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$37,322,696
Expenses$35,073,455
Net Income$2,249,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$38,019,990
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$26,198,961$26,179,718▼ $19,243
Cash and Non-Interest-Bearing Accounts$4,324,638$6,959,433▲ $2,634,795
Investments in Publicly Traded Securities$4,859,795$3,254,104▼ $1,605,691
Other Notes and Loans Receivable, Net$297,919$587,773▲ $289,854
Pledges and Grants Receivable$637,928$560,248▼ $77,680
Prepaid Expenses and Deferred Charges$558,930$558,837▼ $93
Savings and Temporary Cash Investments$545,646$467,207▼ $78,439
Intangible Assets$307,017$222,870▼ $84,147
Total Assets$38,185,384$39,366,852▲ $1,181,468
Other Assets Total$454,550$576,662▲ $122,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,953,158$6,614,593▼ $338,565
Accounts Payable and Accrued Expenses$3,443,131$2,665,717▼ $777,414
Deferred Revenue$238,073$6,017▼ $232,056
Total Liabilities$10,634,362$9,286,327▼ $1,348,035
Net Assets / Fund Balance
Unrestricted Net Assets$27,551,022$30,080,525▲ $2,529,503
Total Net Assets Fund Balance$27,551,022$30,080,525▲ $2,529,503
Total Liabilities and Net Assets / Fund Balance$38,185,384$39,366,852▲ $1,181,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,468,064$2,083,624$22,551,688
Land$3,658,459-$3,658,459
Other Land Buildings$1,068,064$1,841,505$2,909,569
Equipment$985,131$1,698,892$2,684,023
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RossMedical DirectorFT$325,928$21,751$347,679
Francisco GarciaPsychiatristFT$288,475$26,375$314,850
Tom DonovanCEOFT$212,583$15,462$228,045
Leonard DitmansonOpioid Treatment Medical DFT$200,762$23,252$224,014
Rodney CookFinance DirectorFT$194,636$18,731$213,367
Kathleen OldfatherNurse PracticionerFT$141,552$11,952$153,504
Jennifer BuddNurse PracticionerFT$135,325$13,654$148,979

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Canyon Building & DesignContractors4750 N LA CHOLLA BLVD, Tucson, AZ 85705$2,190,447
Health Information ManagementComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$1,749,167
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$924,952
Veyo LLCTransportation610 S PARK AVE, Tucson, AZ 85719$199,185
SoftchoiceTechnical Support3030 NORTH CENTRAL AVENUE SUITE 804, Phoenix, AZ 85012$159,481
Revenue and Support

Revenue Composition

Contributions and Grants
$33,800,069
Program Service Revenue
$2,288,679
Investment Income
$816,978
Other Revenue
$416,970
All Other Contributions
$33,442
Change in Net Assets
$2,249,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,322,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,262
Total Revenue per Audited Statements
$37,602,958
Total Revenue per Form 990
$37,322,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,153,844
Other Expenses$10,919,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,488,560$1,665,053-$19,153,613
Fees for Services Other$4,962,740$164,936-$5,127,676
Other Employee Benefits$2,122,973$348,410-$2,471,383
Payroll Taxes$1,241,494$149,767-$1,391,261
Occupancy$764,430$401,792-$1,166,222
Depreciation Depletion$799,292$324,923-$1,124,215
Pension Plan Contributions$613,493$53,857-$667,350
Current Officers, Directors, Trustees, and Key Employees-$470,237-$470,237
Travel$331,498$119,720-$451,218
Interest$297,888--$297,888
Other Expenses$177,980$62,280-$240,260
Fees for Services Legal-$93,093-$93,093
Fees for Services Accounting-$87,500-$87,500
All Other Expenses-$13,553-$13,553
Total Functional Expenses$30,322,714$4,750,741$0$35,073,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,073,455
Total Expenses per Audited Statements$35,073,455
Total Expenses per Form 990$35,073,455
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
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$1,749,167
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 11B

“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
Rodney Cook CEO
Title
Chief Executive Officer
Phone
5207923293
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
655
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

“Physician: program service expenses 787,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 787,719. Pharmacy: program service expenses 125,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,692. Lab and other client expenses: program service expenses 993,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 993,633. Miscellaneous: program service expenses 3,055,696. Management and general expenses 164,936. Fundraising expenses 0. Total expenses 3,220,632.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investment”

Raw XML AppendixShowing 400 of 777 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/OtherCompensationAmt1423252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613654
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IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY COOK
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IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR SOLTERO
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IRS990/Form990PartVIISectionAGrp/PersonNm11KHALID AL-MASKARI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCISCO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARD DITMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN OLDFATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER BUDD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12325928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13288475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt14OPIOID TREATMENT MEDICAL D
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTICIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTICIONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0706157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt033766627
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01403451
IRS990/GrossReceiptsAmt038019990
IRS990/GrossRentsGrp/RealAmt0155763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0307017
IRS990/IntangibleAssetsGrp/EOYAmt0222870
IRS990/InterestGrp/ProgramServicesAmt0297888
IRS990/InterestGrp/TotalAmt0297888
IRS990/InvestmentIncomeGrp/ExclusionAmt0110821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04859795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03254104
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05624021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026198961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026179718
IRS990/LandBldgEquipCostOrOtherBssAmt031803739
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0697294
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/BOYAmt06953158
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06614593
IRS990/NetAssetsOrFundBalancesBOYAmt027551022
IRS990/NetAssetsOrFundBalancesEOYAmt030080525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0706157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0706157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155763
IRS990/NetUnrelatedBusTxblIncmAmt0208388
IRS990/NetUnrlzdGainsLossesInvstAmt0280262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401792
IRS990/OccupancyGrp/ProgramServicesAmt0764430
IRS990/OccupancyGrp/TotalAmt01166222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454550
IRS990/OtherAssetsTotalGrp/EOYAmt0576662
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0348410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02122973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02471383
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362280
IRS990/OtherExpensesGrp/ProgramServicesAmt0619191
IRS990/OtherExpensesGrp/ProgramServicesAmt1692004
IRS990/OtherExpensesGrp/ProgramServicesAmt2211171
IRS990/OtherExpensesGrp/ProgramServicesAmt3177980
IRS990/OtherExpensesGrp/TotalAmt01087936
IRS990/OtherExpensesGrp/TotalAmt1942061
IRS990/OtherExpensesGrp/TotalAmt2287989
IRS990/OtherExpensesGrp/TotalAmt3240260
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186229
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0174978
IRS990/OtherRevenueTotalAmt0261207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01665053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017488560
IRS990/OtherSalariesAndWagesGrp/TotalAmt019153613
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0297919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0587773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149767
IRS990/PayrollTaxesGrp/ProgramServicesAmt01241494
IRS990/PayrollTaxesGrp/TotalAmt01391261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0613493
IRS990/PensionPlanContributionsGrp/TotalAmt0667350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560248
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0558930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0558837
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01263918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1489704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2370491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01263918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1489704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037788276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133272
IRS990/PYOtherExpensesAmt014735636
IRS990/PYOtherRevenueAmt01100750
IRS990/PYProgramServiceRevenueAmt01523444
IRS990/PYRevenuesLessExpensesAmt0-163585
IRS990/PYSalariesCompEmpBnftPaidAmt025973691
IRS990/PYTotalExpensesAmt040709327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040545742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02249241

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,366,852
Liabilities
$9,286,327
Net assets
$30,080,525
Revenue
$37,322,696
Expenses
$35,073,455
Net income
$2,249,241
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