Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2019 • EIN 86-0363717

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

1477 W Commerce CTTucson, AZ 85746

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.35x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$310,388

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$51,649,284

Up $11,510,763 (+29%) from 2018

Net Assets

Up

$38,452,551

Up $6,409,277 (+20%) from 2018

Liabilities

Up

$13,196,733

Up $5,101,486 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$37,226,189

Down $4,342,854 (-10%) from 2018

Expenses

Down

$30,983,404

Down $8,791,577 (-22%) from 2018

Net Income

Up

$6,242,785

Up $4,448,723 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$51,649,284
Liabilities$13,196,733
Net Assets$38,452,551
Open 2019 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

2019

Revenue$37,226,189
Expenses$30,983,404
Net Income$6,242,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$37,991,463
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$27,348,820$28,827,080▲ $1,478,260
Cash and Non-Interest-Bearing Accounts$5,627,228$13,325,719▲ $7,698,491
Investments in Publicly Traded Securities$3,506,649$3,625,176▲ $118,527
Pledges and Grants Receivable$664,752$3,609,630▲ $2,944,878
Other Notes and Loans Receivable, Net$1,121,507$837,958▼ $283,549
Savings and Temporary Cash Investments$415,893$228,720▼ $187,173
Intangible Assets$200,583--
Prepaid Expenses and Deferred Charges$606,425$178,379▼ $428,046
Total Assets$40,138,521$51,649,284▲ $11,510,763
Other Assets Total$646,664$1,016,622▲ $369,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,321,742$8,134,887▲ $1,813,145
Other Liabilities$0$3,500,000▲ $3,500,000
Accounts Payable and Accrued Expenses$1,773,505$1,560,943▼ $212,562
Deferred Revenue-$903-
Total Liabilities$8,095,247$13,196,733▲ $5,101,486
Net Assets / Fund Balance
Unrestricted Net Assets$32,043,274$38,452,551▲ $6,409,277
Total Net Assets Fund Balance$32,043,274$38,452,551▲ $6,409,277
Total Liabilities and Net Assets / Fund Balance$40,138,521$51,649,284▲ $11,510,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,486,771$4,308,936$24,795,707
Land$5,676,196-$5,676,196
Other Land Buildings$2,634,423$1,958,609$4,593,032
Equipment$29,690$1,895,453$1,925,143
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garcia FranciscoPsychiatristFT$284,874$25,514$310,388
Ross RobinMedical DirectorFT$239,793$8,752$248,545
Rodney CookCEOFT$228,284$19,458$247,742
Hadley SusanMat Medical DirectorFT$191,230$9,657$200,887
Hawkins DalePsychiatric NpFT$146,166$19,633$165,799
Oldfather KathleenPsychatric NpFT$151,772$12,597$164,369
Donovan ThomasFormer CEO-$154,377$7,425$161,802

Board Members and Trustees

NameTitle
Margaret HigginsChair
Khalid Al-maskariVice Chair
Bob SanowaskiDirector
Erin LyonsDirector
Jim GrabillDirector
Mary StouteDirector
Patty ThompsonDirector
Sue DessDirector
T VanhookDirector
Victor SolteroSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information ManagementComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$2,076,045
Canyon Building & DesignContractor4750 N LA CHOLLA BLVD, Tucson, AZ 85705$405,567
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$286,241
Transit Management LLCTransportation3290 N SUN TRAN BLVD, Tucson, AZ 85705$122,492
Carhuff Cueva Architects LLCArchitecture Services3149 E PRINCE RD 151, Tucson, AZ 85716$101,525
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,756
Program Service Revenue
$33,569,996
Investment Income
$864,090
Other Revenue
$1,277,347
All Other Contributions
$30,725
Change in Net Assets
$6,242,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,226,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,492
Total Revenue per Audited Statements
$37,392,681
Total Revenue per Form 990
$37,226,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,067,488
Other Expenses$10,915,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,100,837$1,704,119-$15,804,956
Fees for Services Other$5,426,480$200,189-$5,626,669
Other Employee Benefits$1,868,472$338,995-$2,207,467
Occupancy$1,220,250$196,760-$1,417,010
Payroll Taxes$1,003,232$135,839-$1,139,071
Depreciation Depletion$794,829$113,887-$908,716
Pension Plan Contributions$575,155$71,763-$646,918
Insurance$254,220$74,692-$328,912
Interest$298,956$9,136-$308,092
Travel$247,524$53,931-$301,455
Current Officers, Directors, Trustees, and Key Employees-$269,076-$269,076
Other Expenses$5,919$113,119-$119,038
All Other Expenses-$84,762-$84,762
Fees for Services Accounting-$80,250-$80,250
Fees for Services Legal$7,770$69,518-$77,288
Advertising$2,180$14,001-$16,181
Total Functional Expenses$27,062,295$3,921,109$0$30,983,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,983,404
Total Expenses per Audited Statements$30,983,404
Total Expenses per Form 990$30,983,404
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$2,310,801
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$3,500,000
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/cfo.”

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
1477 W COMMERCE CT, TUCSON, AZ 85746

Signing Officer

Name
Rodney Cook CEO
Title
Chief Executive Officer
Phone
5207923293
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
506
Volunteers
11

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 202,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,514. Pharmacy: program service expenses 78,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,475. Lab and other client expenses: program service expenses 829,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 829,653. Miscellaneous: program service expenses 4,315,838. Management and general expenses 200,189. Fundraising expenses 0. Total expenses 4,516,027.”

Raw XML AppendixShowing 400 of 807 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177425
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SANOWASKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RODNEY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4T VANHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR SOLTERO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY STOUTE
IRS990/Form990PartVIISectionAGrp/PersonNm8KHALID AL-MASKARI
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE DESS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLA HISEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm12GARCIA FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm13HADLEY SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HAWKINS DALE
IRS990/Form990PartVIISectionAGrp/PersonNm15OLDFATHER KATHLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSS ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DONOVAN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12284874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16239793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIC NP
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHATRIC NP
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0684726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01484031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01450000
IRS990/GrossReceiptsAmt037991463
IRS990/GrossRentsGrp/RealAmt0779790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074692
IRS990/InsuranceGrp/ProgramServicesAmt0254220
IRS990/InsuranceGrp/TotalAmt0328912
IRS990/IntangibleAssetsGrp/BOYAmt0200583
IRS990/InterestGrp/ManagementAndGeneralAmt09136
IRS990/InterestGrp/ProgramServicesAmt0298956
IRS990/InterestGrp/TotalAmt0308092
IRS990/InvestmentIncomeGrp/ExclusionAmt0179364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03506649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03625176
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08162998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027348820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028827080
IRS990/LandBldgEquipCostOrOtherBssAmt036990078
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0765274
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/BOYAmt06321742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08134887
IRS990/NetAssetsOrFundBalancesBOYAmt032043274
IRS990/NetAssetsOrFundBalancesEOYAmt038452551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0684726
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0684726
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0779790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0779790
IRS990/NetUnrelatedBusTxblIncmAmt0162721
IRS990/NetUnrlzdGainsLossesInvstAmt0166492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196760
IRS990/OccupancyGrp/ProgramServicesAmt01220250
IRS990/OccupancyGrp/TotalAmt01417010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646664
IRS990/OtherAssetsTotalGrp/EOYAmt01016622
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01868472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02207467
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3113119
IRS990/OtherExpensesGrp/ProgramServicesAmt0580120
IRS990/OtherExpensesGrp/ProgramServicesAmt1521281
IRS990/OtherExpensesGrp/ProgramServicesAmt2155070
IRS990/OtherExpensesGrp/ProgramServicesAmt35919
IRS990/OtherExpensesGrp/TotalAmt0869050
IRS990/OtherExpensesGrp/TotalAmt1559127
IRS990/OtherExpensesGrp/TotalAmt2219366
IRS990/OtherExpensesGrp/TotalAmt3119038
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03500000
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUBSIDIARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1187348
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0310209
IRS990/OtherRevenueTotalAmt0497557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01704119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014100837
IRS990/OtherSalariesAndWagesGrp/TotalAmt015804956
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01121507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0837958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135839
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003232
IRS990/PayrollTaxesGrp/TotalAmt01139071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0575155
IRS990/PensionPlanContributionsGrp/TotalAmt0646918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0664752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03609630
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0606425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178379
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033002761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033002761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036091044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,649,284
Liabilities
$13,196,733
Net assets
$38,452,551
Revenue
$37,226,189
Expenses
$30,983,404
Net income
$6,242,785
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