Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Frontier Community Services Inc.
990 • Fiscal year 2016 • EIN 92-0114675
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$5,762,874
Up $490,358 (+9.3%) from 2015
Net Assets
Up$4,868,814
Up $576,297 (+13%) from 2015
Liabilities
Down$894,060
Down $85,939 (-8.8%) from 2015
Revenue And Expenses
Revenue
Down$9,493,525
Down $138,057 (-1.4%) from 2015
Expenses
Down$8,917,228
Down $572,729 (-6.0%) from 2015
Net Income
Up$576,297
Up $434,672 (+307%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $9,493,525
Mission and Program Overview
Mission
The mission of frontier community services (fcs) is provide quality, individualized home and community based services for people of all ages who are at risk of, or experiencing a disabling condition, in order to minimize the need for institutional care. Fcs will continue to develop as a sound quality human service organizatin by; providing services that are needed to support individual and families to live safely in the least restrictive setting of their choice, increasing affordable, accessible, residential and community housing options, expanding service options in order to support individuals through all stages of life, and promoting community awareness and understanding.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,031,062 | $1,869,827 | ▼ $161,235 |
| Savings and Temporary Cash Investments | $1,615,641 | $1,747,290 | ▲ $131,649 |
| Accounts Receivable | $1,173,222 | $1,387,739 | ▲ $214,517 |
| Cash and Non-Interest-Bearing Accounts | $131,643 | $366,688 | ▲ $235,045 |
| Prepaid Expenses and Deferred Charges | $192,859 | $215,446 | ▲ $22,587 |
| Pledges and Grants Receivable | $128,089 | $175,884 | ▲ $47,795 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,272,516 | $5,762,874 | ▲ $490,358 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $909,782 | $894,060 | ▼ $15,722 |
| Mortgage Notes Payable Secured by Investment Property | $67,472 | $0 | ▼ $67,472 |
| Deferred Revenue | $2,745 | $0 | ▼ $2,745 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $979,999 | $894,060 | ▼ $85,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,966,642 | $4,651,929 | ▲ $685,287 |
| Temporarily Rstr Net Assets | $325,875 | $216,885 | ▼ $108,990 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,292,517 | $4,868,814 | ▲ $576,297 |
| Total Liabilities and Net Assets / Fund Balance | $5,272,516 | $5,762,874 | ▲ $490,358 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,429,696 | $956,767 | $2,386,463 |
| Other Land Buildings | $104,513 | $328,217 | $432,730 |
| Land | $284,266 | - | $284,266 |
| Equipment | $10,556 | $234,356 | $244,912 |
| Leasehold Improvements | $40,796 | $28,422 | $69,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Faulkner | Executive Director | FT | $104,912 | $3,797 | $108,709 |
| LaRae Paxton | Finance Director | FT | $76,916 | $3,290 | $80,206 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jackie Bock | Former President |
| Jay Rohloff | President |
| Julie Craig | Vice President |
| Ann Shirnberg | Board Member |
| Val Wedler | Board Member |
| Vanessa Honeycutt | Board Member |
| Vicki Leach | Board Member |
| Michelle Davidson | Consumer Representative |
| Rick Hunter | Consumer Representative |
| Chuck Davis | Consumer Representatives |
| Maggie Winston | Consumer Representatives |
| Shawn Harrison | Secretary |
| Junie Steinbeck | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,404,177
- Program Service Revenue
- $8,087,310
- Investment Income
- $2,038
- Other Revenue
- $0
- All Other Contributions
- $29,400
- Change in Net Assets
- $576,297
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,493,525
- Total Revenue per Audited Statements
- $9,493,525
- Total Revenue per Form 990
- $9,493,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,845,217 |
| Other Expenses | $2,072,011 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,117,495 | $769,982 | - | $5,887,477 |
| Occupancy | $456,234 | $135,177 | - | $591,411 |
| Insurance | $447,505 | $64,283 | - | $511,788 |
| Payroll Taxes | $433,864 | $63,121 | - | $496,985 |
| Other Employee Benefits | $187,352 | $39,675 | - | $227,027 |
| Current Officers, Directors, Trustees, and Key Employees | $163,898 | $24,660 | - | $188,558 |
| Travel | $144,382 | $14,612 | - | $158,994 |
| Depreciation Depletion | $100,354 | $49,494 | - | $149,848 |
| Fees for Services Other | $77,669 | $71,062 | - | $148,731 |
| Other Expenses | $28,949 | $26,964 | - | $55,913 |
| Pension Plan Contributions | $23,753 | $21,417 | - | $45,170 |
| Office Expenses | $11,841 | $29,575 | - | $41,416 |
| Advertising | $2,875 | - | - | $2,875 |
| Total Functional Expenses | $7,416,533 | $1,500,695 | $0 | $8,917,228 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,917,228 |
| Total Expenses per Audited Statements | $8,917,228 |
| Total Expenses per Form 990 | $8,917,228 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11:
“The finance director works with the executive director and other key employees to complete the form 990. When the 990 is completed, it is reviewed by the executive director and finance director for completeness and accuracy. The form 990 is then presented to the board of directors for additional input and review.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Board members are asked to fill out a conflict of interest disclosure form when they initially join the board. If a conflict arises during their board service they are required to notify frontier community services as soon as possible.”
FORM 990, PART VI, SECTION B, LINE 15:
“The board of directors completes an annual evaluation for the executive director. Each member submits a written evaluation which is compiled and presented to the executive director in the executive session of a board meeting. Rates from comparable positions are evaluated, and, if appropriate, a rate increase is specified. Other key employees receive an evaluation from their supervisor annually. Rate increases are determined at that time, based upon comparable positions.”
FORM 990, PART VI, SECTION C, LINE 19:
“Documents are kept on site. A request may be made in writing to the director who will then present the request to the board and arrange a convenient time and place to provide requested information/documents.”
FORM 990, PART VI, SECTION A, LINE 2:
“Board members jackie bock and julie craig work together. Jackie owns a clinical practice, and julie is her administrative assistant.”
Filing and Contact Details
Filer
- Filer Name
- Frontier Community Services
- EIN
- 92-0114675
- In Care Of
- % LARAE PAXTON
- Phone
- 9072626331
- Address
- 43335 K-Beach Road Suite 36, Soldotna, AK 99669
Signing Officer
- Name
- Larae Paxton
- Title
- Finance Director
- Phone
- 9072626331
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Faulkner
- Formed
- 1983
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 328
- Volunteers
- 12
Preparer
- Firm
- Bdo USA Llp
- Address
- 3601 C STREET STE 600, ANCHORAGE, AK 99503
- Preparer
- Key E Getty CPA
- Phone
- 9072788878
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“Provide support and services needed to empower individuals with developmental delays, disabilities or other disabling conditions to live their lives with dignity, increase skills, gain independence, obtain goals and participate in the community.”
FORM 990, PART III, LINE 1:
“The mission of frontier community services is to provide quality, individualized home and community based services for people of all ages who are at risk of, or experiencing a disabling condition, in order to minimize the need for institutional care. Fcs will continue to develop as a sound quality human service organization by: providing services that are needed to support individual and families to live safely in the least restrictive setting of their choice; increasing affordable, accessible, residential, community housing options; expanding service options in order to support individuals through all stages of life; promoting community awareness and understanding.”
Financial Statement Notes
Part X, Line 2:
“This organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. FCS annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements.”
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| IRS990/Desc | 0 | PROVIDE SUPPORT AND SERVICES NEEDED TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DELAYS, DISABILITIES OR OTHER DISABLING CONDITIONS TO LIVE THEIR LIVES WITH DIGNITY. INCREASE SKILLS, GAIN INDEPENDENCE, OBTAIN GOALS AND PARTICIPATE IN COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Consumer Representatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Consumer Representatives |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONSUMER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CONSUMER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1357588 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9493525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 447505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 511788 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1547762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2031062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1869827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3417589 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4292517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4868814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 456234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39675 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227027 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 769982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5117495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5887477 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 433864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 496985 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45170 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215446 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA FAULKNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR & DISABILITIES SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7911518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7911518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1426902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2426 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2121753 |
| IRS990/PYOtherRevenueAmt | 0 | 49062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8153192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7368204 |
| IRS990/PYTotalExpensesAmt | 0 | 9489957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9631582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 576297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8087310 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1615641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1747290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1404177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1426902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6869499 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,762,874
- Liabilities
- $894,060
- Net assets
- $4,868,814
- Revenue
- $9,493,525
- Expenses
- $8,917,228
- Net income
- $576,297