Civic Intelligence

Harbor Developmental Disabilities Foundation Inc

990 • Fiscal year 2015 • EIN 95-3131243

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.HARBORRC.ORG

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21231 Hawthorne BoulevardTorrance, CA 90503

(310) 540-1711

Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.16x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$222,512

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,694,040

Up $4,317,312 (+19%) from 2014

Net Assets

Up

$146,542

Up $18,033 (+14%) from 2014

Liabilities

Up

$26,547,498

Up $4,299,279 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$162,329,951

Up $10,048,118 (+6.6%) from 2014

Expenses

Up

$162,311,918

Up $10,043,458 (+6.6%) from 2014

Net Income

Up

$18,033

Up $4,660 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $12,552,085Liabilities 2010: $12,412,835Net Assets 2010: $139,2502010Assets 2011: $19,490,366Liabilities 2011: $19,352,066Net Assets 2011: $138,3002011Assets 2012: $51,673,183Liabilities 2012: $51,541,941Net Assets 2012: $131,2422012Assets 2013: $56,711,186Liabilities 2013: $56,596,050Net Assets 2013: $115,1362013Assets 2014: $22,376,728Liabilities 2014: $22,248,219Net Assets 2014: $128,5092014Assets 2015: $26,694,040Liabilities 2015: $26,547,498Net Assets 2015: $146,5422015Assets 2016: $32,681,250Liabilities 2016: $32,520,343Net Assets 2016: $160,9072016Assets 2017: $32,069,659Liabilities 2017: $31,910,193Net Assets 2017: $159,4662017Assets 2018: $31,862,450Liabilities 2018: $31,696,774Net Assets 2018: $165,6762018Assets 2019: $34,421,998Liabilities 2019: $34,236,433Net Assets 2019: $185,5652019Assets 2020: $40,749,389Liabilities 2020: $40,528,616Net Assets 2020: $220,7732020Assets 2021: $44,825,153Liabilities 2021: $44,589,940Net Assets 2021: $235,2132021Assets 2022: $45,659,259Liabilities 2022: $45,454,196Net Assets 2022: $205,0632022Assets 2023: $110,236,699Liabilities 2023: $110,052,738Net Assets 2023: $183,9612023Assets 2024: $140,451,467Liabilities 2024: $140,287,874Net Assets 2024: $163,5932024

Highlighted filing

2015

Assets$26,694,040
Liabilities$26,547,498
Net Assets$146,542
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $122,675,4842010Expenses 2011: $127,166,1482011Expenses 2012: $133,785,0222012Expenses 2013: $142,611,5362013Revenue 2014: $152,281,833Expenses 2014: $152,268,460Net Income 2014: $13,3732014Revenue 2015: $162,329,951Expenses 2015: $162,311,918Net Income 2015: $18,0332015Revenue 2016: $173,664,924Expenses 2016: $173,650,559Net Income 2016: $14,3652016Revenue 2017: $204,162,133Expenses 2017: $204,163,574Net Income 2017: -$1,4412017Revenue 2018: $221,634,758Expenses 2018: $221,628,548Net Income 2018: $6,2102018Revenue 2019: $240,433,181Expenses 2019: $235,910,262Net Income 2019: $4,522,9192019Revenue 2020: $260,150,050Expenses 2020: $260,114,842Net Income 2020: $35,2082020Revenue 2021: $283,655,213Expenses 2021: $283,640,773Net Income 2021: $14,4402021Revenue 2022: $301,250,651Expenses 2022: $301,280,801Net Income 2022: -$30,1502022Revenue 2023: $349,665,225Expenses 2023: $349,686,327Net Income 2023: -$21,1022023Revenue 2024: $411,284,529Expenses 2024: $411,304,897Net Income 2024: -$20,3682024

Highlighted filing

2015

Revenue$162,329,951
Expenses$162,311,918
Net Income$18,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$162,329,951
Mission and Program Overview

Mission

The foundation provides quality services, support, information and choices for people with developmental disabilities and their families, to promote their participation as valued neighbors in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,543,301$7,875,576▲ $3,332,275
Savings and Temporary Cash Investments$7,143,577$6,315,149▼ $828,428
Prepaid Expenses and Deferred Charges$86,059$310,299▲ $224,240
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$22,376,728$26,694,040▲ $4,317,312
Other Assets Total$10,603,191$12,192,416▲ $1,589,225
Liabilities
Accounts Payable and Accrued Expenses$12,329,476$14,658,186▲ $2,328,710
Other Liabilities$9,383,764$11,134,853▲ $1,751,089
Escrow Account Liability$534,979$754,459▲ $219,480
Total Liabilities$22,248,219$26,547,498▲ $4,299,279
Net Assets / Fund Balance
Unrestricted Net Assets$128,509$146,542▲ $18,033
Total Net Assets Fund Balance$128,509$146,542▲ $18,033
Total Liabilities and Net Assets / Fund Balance$22,376,728$26,694,040▲ $4,317,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,826,231--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Del MonicoExecutive DirectorFT$193,654$28,858$222,512
Sri MoedjonoPhysicianFT$166,723$26,070$192,793
Judy WadaChief Financial OfficerFT$152,611$28,595$181,206
Claudia DemarcoAssociate DirectorFT$150,000$24,249$174,249
Iris RichardPhysicianFT$139,917$26,072$165,989
Bonnie IversManager of Behavioral/psychological ServicesFT$124,451$27,272$151,723
Bonnie IversManager of Behavioral/psychological-$124,451$27,272$151,723
Colleen MockDirector of Community SvcsFT$109,469$23,065$132,534
Jahn RokickiDirector of Children ServicesFT$111,285$20,438$131,723

Board Members and Trustees

NameTitle
Karen KinnebrewPresident
Mariano SanzVice-president
Claudia VillanuevasBoard Member
David GauthierBoard Member
Dr James FloresBoard Member
Dr Monica SifuentesBoard Member
Dr Roberta Rendon-christensenBoard Member
George BirdBoard Member
Joe CzarskeBoard Member
John ReaBoard Member
Kristine EngelsBoard Member
Marvin MalitoBoard Member
Patricia JordanBoard Member
Wendy SorelBoard Member
Fu-tien ChiouSecretary
Douglas ErberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Vocational ServicesDay Program, Supported Employment, And W3555 TORRANCE BLVD, Torrance, CA 90503$12,599,078
Ambitions California INCSpecialized Residential Services21651 E COUNTRY VISTA ROAD, Liberty Lake, WA 99019$7,928,640
Easter Seals Of Southern CaliforniaDay Program Services And Specialized Res1919 W REDONDO BEACH BLVD 103, Gardena, CA 90247$5,830,394
Horrigan Cole Enterprises INCDay Program Services9166 ANAHEIM PLACE 200, Rancho Cucamonga, CA 91730$5,154,573
Cambrian HomecareIn-home Respite Services5199 E PACIFIC COAST HIGHWAY 100C, Long Beach, CA 90804$4,119,145
Revenue and Support

Revenue Composition

Contributions and Grants
$156,963,938
Program Service Revenue
$5,052,721
Investment Income
$8,571
Other Revenue
$304,721
All Other Contributions
$46,060
Change in Net Assets
$18,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,329,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,329,951
Total Revenue per Form 990
$162,329,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,139,763
Salaries, Compensation, and Employee Benefits$17,328,073
Other Expenses$9,844,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,139,763--$135,139,763
Other Salaries and Wages$12,517,234$739,619-$13,256,853
Occupancy$5,310,080$485,053-$5,795,133
Other Employee Benefits$1,825,001$141,623-$1,966,624
Pension Plan Contributions$1,231,618$72,126-$1,303,744
Fees for Services Other$588,941$53,797-$642,738
Current Officers, Directors, Trustees, and Key Employees$120,050$480,202-$600,252
Other Expenses$301,546$27,545-$329,091
Office Expenses$282,547$25,810-$308,357
Payroll Taxes$183,810$16,790-$200,600
Insurance$83,884$47,675-$131,559
Conferences and Meetings$95,308$35,197-$130,505
Fees for Services Legal-$70,733-$70,733
Fees for Services Accounting-$52,500-$52,500
Total Functional Expenses$159,863,752$2,448,166$0$162,311,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,311,918
Total Expenses per Audited Statements$162,311,918
Total Expenses per Form 990$162,311,918
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
Life Steps Foundation IncKristine Engels Is the CEO of Life Steps FoundationLife Steps Foundation, Inc. Provides Day Program and Support Living Services for Clients of Harbor Developmental Disabilities Foundation. Kristine Engels Sits on the Board of Directors as a Vendor Representative Pursuant to Requirements of the Lanterman Act.No$1,922,469
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,826,231
Accrued Vacation and Other Leave Benefits$946,792
Accrued Salaries$361,830
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 form 990 is first reviewed in detail by the audit committee, then it is passed on for a second detailed review by the executive committee. After any changes are made on the return, a final draft of the form 990 is then approved by the executive committee and then forwarded to the entire board of trustees before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, each trustee, officer, employee, and volunteer shall be asked to review a copy of this policy and required to complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. The survey is then reviewed by human resources. If there are issues, they are resolved in the best interest of the foundation.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee compensation is determined through independent review and approval by the board of trustees and its compensation committee on a biennial basis based on compensation studies, consulting with an independent compensation specialist, comparables, and different reports.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other organizational documents are available upon written or verbal requests to anyone who inquires to the foundation. The documents are also available at the office of the foundation and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Harbor Developmental Disabilities Foundation Inc
EIN
95-3131243
Phone
3105401711
Address
21231 HAWTHORNE BOULEVARD, TORRANCE, CA 90503
Doing Business As
Harbor Regional Center

Signing Officer

Name
Patricia Del Monico
Title
Executive Director
Phone
3105401711
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Del Monico
Formed
1977
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
287
Volunteers
5

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28C

“Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 4 clients, 5 parents/legal guardians of clients, and 1 service provider as of june 30, 2015.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation serves as a representative payee for a portion of its clients in a fiduciary capacity. The foundation receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the foundation.”

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 767 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm2FU-TIEN CHIOU
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IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CZARSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JAMES FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN MALITO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN REA
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ROBERTA RENDON-CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MONICA SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY SOREL
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDIA VILLANUEVAS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA DEL MONICO
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY WADA
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDIA DEMARCO
IRS990/Form990PartVIISectionAGrp/PersonNm19SRI MOEDJONO
IRS990/Form990PartVIISectionAGrp/PersonNm20IRIS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21BONNIE IVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAHN ROKICKI
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN MOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20139917
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23109469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER OF BEHAVIORAL/PSYCHOLOGICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CHILDREN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMMUNITY SVCS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0156917878
IRS990/GrantAmt0135139763
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135139763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135139763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162329951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047675
IRS990/InsuranceGrp/ProgramServicesAmt083884
IRS990/InsuranceGrp/TotalAmt0131559
IRS990/InvestmentIncomeGrp/ExclusionAmt08571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08571
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES QUALITY SERVICES, SUPPORT, INFORMATION AND CHOICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES, TO PROMOTE THEIR PARTICIPATION AS VALUED NEIGHBORS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0146542
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01825001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01966624
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & FACILITY MA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327545
IRS990/OtherExpensesGrp/ProgramServicesAmt01067195
IRS990/OtherExpensesGrp/ProgramServicesAmt1742575
IRS990/OtherExpensesGrp/ProgramServicesAmt2374200
IRS990/OtherExpensesGrp/ProgramServicesAmt3301546
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IRS990/OtherExpensesGrp/TotalAmt1810406
IRS990/OtherExpensesGrp/TotalAmt2408381
IRS990/OtherExpensesGrp/TotalAmt3329091
IRS990/OtherLiabilitiesGrp/BOYAmt09383764
IRS990/OtherLiabilitiesGrp/EOYAmt011134853
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IRS990/OtherRevenueMiscGrp/Desc0SUB-LEASES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012517234
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0183810
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01231618
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07875576
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0ICF SUPPL SVCS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DENTI-CAL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,694,040
Liabilities
$26,547,498
Net assets
$146,542
Revenue
$162,329,951
Expenses
$162,311,918
Net income
$18,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$140$0.16$411$411$0.02
2023Summary only. Only limited summary data is available for this year.$110$110$0.18$350$350$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$45.5$0.21$301$301$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$44.6$0.24$284$284$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$40.5$0.22$260$260$0.04
2019Summary only. Only limited summary data is available for this year.$34.4$34.2$0.19$240$236$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.7$0.17$222$222$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$31.9$0.16$204$204$0.00
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.5$0.16$174$174$0.01
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.5$0.15$162$162$0.02
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.2$0.13$152$152$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$56.6$0.12$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$51.5$0.13$134
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$19.4$0.14$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.4$0.14$123