Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2020 • EIN 86-0363717

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

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

49th percentile

0.27x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$328,276

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$56,139,591

Up $4,490,307 (+8.7%) from 2019

Net Assets

Up

$41,067,502

Up $2,614,951 (+6.8%) from 2019

Liabilities

Up

$15,072,089

Up $1,875,356 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Down

$33,426,931

Down $3,799,258 (-10%) from 2019

Expenses

Down

$30,920,579

Down $62,825 (-0.2%) from 2019

Net Income

Down

$2,506,352

Down $3,736,433 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$56,139,591
Liabilities$15,072,089
Net Assets$41,067,502
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$33,426,931
Expenses$30,920,579
Net Income$2,506,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$35,066,829
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$28,827,080$28,058,086▼ $768,994
Cash and Non-Interest-Bearing Accounts$13,325,719$19,563,542▲ $6,237,823
Investments in Publicly Traded Securities$3,625,176$3,832,214▲ $207,038
Pledges and Grants Receivable$3,609,630$2,782,830▼ $826,800
Other Notes and Loans Receivable, Net$837,958$1,509,987▲ $672,029
Prepaid Expenses and Deferred Charges$178,379$201,372▲ $22,993
Savings and Temporary Cash Investments$228,720$191,560▼ $37,160
Total Assets$51,649,284$56,139,591▲ $4,490,307
Other Assets Total$1,016,622$0▼ $1,016,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,134,887$11,775,633▲ $3,640,746
Accounts Payable and Accrued Expenses$1,560,943$1,692,254▲ $131,311
Other Liabilities$3,500,000$1,604,202▼ $1,895,798
Deferred Revenue$903--
Total Liabilities$13,196,733$15,072,089▲ $1,875,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,452,551$41,067,502▲ $2,614,951
Total Net Assets Fund Balance$38,452,551$41,067,502▲ $2,614,951
Total Liabilities and Net Assets / Fund Balance$51,649,284$56,139,591▲ $4,490,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,389,393$5,093,690$24,483,083
Land$5,878,786-$5,878,786
Other Land Buildings$2,778,336$793,901$3,572,237
Equipment$11,571$2,713,954$2,725,525
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin RossMedical DirectorFT$303,318$14,105$317,423
Rodney CookCEOFT$263,499$20,595$284,094
Francisco GarciaPsychiatristFT$197,791$17,865$215,656
SIOBHAN O'BOYLECcooFT$186,881$17,258$204,139
Jennifer BuddPsychiatric Nurse PractitionerFT$157,944$21,647$179,591
Dale HawkinsPsychiatric Nurse PractitionerFT$149,402$19,310$168,712
Donovan ThomasFormer CEO-$106,788$467$107,255

Board Members and Trustees

NameTitle
Margaret HigginsChair
Khalid Al-maskariVice Chair
Bob SanowaskiDirector
Jim GrabillDirector
Sue DessDirector
T VanhookDirector
Victor SolteroSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information ManagementComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$2,411,258
Canyon Building & DesignContractor4750 N LA CHOLLA BLVD, Tucson, AZ 85705$275,231
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$228,067
Addington & Associates PllcAccounting5431 N ORACLE RD STE 101, Tucson, AZ 85704$139,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,387
Program Service Revenue
$29,891,215
Investment Income
$-197,300
Other Revenue
$1,833,629
All Other Contributions
$38,737
Change in Net Assets
$2,506,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,426,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,599
Total Revenue per Audited Statements
$33,535,530
Total Revenue per Form 990
$33,426,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,647,711
Other Expenses$9,272,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,012,318$2,187,641-$17,199,959
Fees for Services Other$4,018,159$146,869-$4,165,028
Other Employee Benefits$1,840,911$418,207-$2,259,118
Occupancy$1,144,970$178,729-$1,323,699
Payroll Taxes$1,061,328$174,090-$1,235,418
Depreciation Depletion$721,441$183,244-$904,685
Pension Plan Contributions$567,094$78,632-$645,726
Interest$335,610$62,672-$398,282
Insurance$240,289$79,557-$319,846
Current Officers, Directors, Trustees, and Key Employees-$307,490-$307,490
Travel$186,016$40,192-$226,208
Fees for Services Accounting-$87,250-$87,250
Fees for Services Legal$7,640$65,974-$73,614
Other Expenses$199,325$69,785-$69,785
Advertising$2,146$36,485-$38,631
All Other Expenses-$10,240-$10,240
Total Functional Expenses$26,128,200$4,792,379$0$30,920,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,920,579
Total Expenses per Audited Statements$30,920,579
Total Expenses per Form 990$30,920,579
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$2,492,353
Khalid Al-maskariDirector on Board of Directors.Sale of Interest in Hims Partnership to Khalil Al-maskariNo$600,000
Khalid Al-maskariDirector on Board of Directors.Revenue for Rent to Hims, Hims Is Majority Owned by Khalid Al-maskari.No$136,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$1,604,202
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 35% controlled entity
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
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
485
Volunteers
8

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 505,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 505,182. Pharmacy: program service expenses 79,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,840. Lab and other client expenses: program service expenses 699,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 699,459. Miscellaneous: program service expenses 2,733,678. Management and general expenses 146,869. Fundraising expenses 0. Total expenses 2,880,547.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR SOLTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5KHALID AL-MASKARI
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE DESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLA HISEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCISCO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11SIOBHAN O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONOVAN THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt035066829
IRS990/GrossRentsGrp/RealAmt01110208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0240289
IRS990/InsuranceGrp/TotalAmt0319846
IRS990/InterestGrp/ManagementAndGeneralAmt062672
IRS990/InterestGrp/ProgramServicesAmt0335610
IRS990/InterestGrp/TotalAmt0398282
IRS990/InvestmentIncomeGrp/ExclusionAmt0375348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375348
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03832214
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08601545
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt028058086
IRS990/LandBldgEquipCostOrOtherBssAmt036659631
IRS990/LegalDomicileStateCd0AZ
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011775633
IRS990/NetAssetsOrFundBalancesBOYAmt038452551
IRS990/NetAssetsOrFundBalancesEOYAmt041067502
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-572648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01110208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01110208
IRS990/NetUnrelatedBusTxblIncmAmt0396614
IRS990/NetUnrlzdGainsLossesInvstAmt0108599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038452551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041067502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178729
IRS990/OccupancyGrp/ProgramServicesAmt01144970
IRS990/OccupancyGrp/TotalAmt01323699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01016622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01840911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02259118
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UBIT TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1405879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369785
IRS990/OtherExpensesGrp/ProgramServicesAmt0597626
IRS990/OtherExpensesGrp/ProgramServicesAmt1193327
IRS990/OtherExpensesGrp/ProgramServicesAmt2199325
IRS990/OtherExpensesGrp/TotalAmt0777008
IRS990/OtherExpensesGrp/TotalAmt1599206
IRS990/OtherExpensesGrp/TotalAmt2279386
IRS990/OtherExpensesGrp/TotalAmt369785
IRS990/OtherLiabilitiesGrp/BOYAmt03500000
IRS990/OtherLiabilitiesGrp/EOYAmt01604202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SUBSIDIARY INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0444283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1279138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0279138
IRS990/OtherRevenueTotalAmt0723421
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015012318
IRS990/OtherSalariesAndWagesGrp/TotalAmt017199959
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0837958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01509987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174090
IRS990/PayrollTaxesGrp/ProgramServicesAmt01061328
IRS990/PayrollTaxesGrp/TotalAmt01235418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0567094
IRS990/PensionPlanContributionsGrp/TotalAmt0645726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03609630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02782830
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201372
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IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
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IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT CO-PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366891
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366891
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IRS990/PYOtherExpensesAmt010915916
IRS990/PYOtherRevenueAmt01277347
IRS990/PYProgramServiceRevenueAmt033569996
IRS990/PYRevenuesLessExpensesAmt06242785
IRS990/PYSalariesCompEmpBnftPaidAmt020067488
IRS990/PYTotalExpensesAmt030983404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037226189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02506352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01110208
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030335498
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191560
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036091044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033800069

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,139,591
Liabilities
$15,072,089
Net assets
$41,067,502
Revenue
$33,426,931
Expenses
$30,920,579
Net income
$2,506,352
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