SOUTH METRO HUMAN SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH METRO HUMAN SERVICES (EIN 41-1712779)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-23
- IRS object ID
- 202001149349301905
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-23T12:04:41-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411360831 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411712779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH METRO HUMAN SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6512911979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 4TH STREET EAST NO 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY SCHNEIDER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6512911979 | PhoneNum |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M NELSON CPA | PreparerPersonNm |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.201.188.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-20 | IPDt |
| IP Tm | 13:14:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FE11DA12C5E1108E0FF0F5D126AEDF33FAAFC614 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3BFCB1FF0DF81D98A4107263BFA3D6217CBE84E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIAS HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 4TH STREET EAST NO 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,717,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RADIASHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SERVICES TO MENTALLY ILL AND HOMELESS PERSONS IN THE STATE OF MINNESOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,349,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,216,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,904 | PYOtherRevenueAmt |
| CY Other Revenue | $173,338 | CYOtherRevenueAmt |
| PY Total Revenue | $31,535,501 | PYTotalRevenueAmt |
| CY Total Revenue | $32,427,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,968,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,710,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,062,441 | PYOtherExpensesAmt |
| CY Other Expenses | $8,398,330 | CYOtherExpensesAmt |
| PY Total Expenses | $30,030,477 | PYTotalExpensesAmt |
| CY Total Expenses | $32,108,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,505,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $319,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,186,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,394,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,473,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,362,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,712,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,031,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE THOSE INDIVIDUALS WHO ARE THE MOST SEVERELY IMPAIRED WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE IN THE MOST HUMANE MANNER POSSIBLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,286,649 | ExpenseAmt |
| Revenue | $32,216,608 | RevenueAmt |
| Desc | SMHS PROVIDES A WIDE RANGE OF SERVICES FOR MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND SUPPORTIVE HOUSING, HOMELESS SERVICES, A BEHAVIOR HEALTH CLINIC AND A TRAINING INSTITUTE FOR HEALTH CARE PROFESSIONALS. DURING THE PAST YEAR, THE AGENCY SERVED APPROXIMATELY 6,000 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. IN ADDITION A PRIMARY CARE CLINIC SERVED 300. A NUMBER OF CONTRACTS WERE RENEWED, INCLUDING SUPPORTIVE HOUSING GRANTS FROM HUD AND MN HOUSING, THE RAMSEY COUNTY TARGETED CASE MANAGEMENT TEAMS AND THE DHS WHATEVER IT TAKES (WIT) CONTRACT. WE EXPANDED OUR SERVICES IN THE LAW ENFORCEMENT CENTER IN ST. PAUL AND THE RECENTLY ADDED FORENSIC ACT TEAM. SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 850 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 800 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY, RADIAS HEALTH HAS AN ONLINE TRAINING SERVICE THAT COVERS A NUMBER OF TOPICS, ELIMINATING TRAVEL TIME AND PROVIDING GREATER FLEXIBILITY FOR OUR EMPLOYEES. | Desc |
| Total Program Service Expenses | $29,286,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL HOLMSTEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512911979 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 4TH STREET EAST SUITE 200 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRY SCHNEIDER | |||||||
| CHIEF EXECUTIVE OFFICER | 32.00 | Yes (X) | Yes (X) | $181,400 | $0 | $10,015 | |
| THOMAS PAUL | |||||||
| CHIEF OPERATING OFFICER | 32.00 | Yes (X) | Yes (X) | $142,546 | $0 | $10,861 | |
| PAUL ARMOUR | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 | |
| MUKESH KUMAR | |||||||
| PHYSICIAN | 40.00 | $402,906 | $0 | $9,476 | Yes (X) | ||
| DAVID MAIR | |||||||
| PHYSICIAN | 32.00 | $338,106 | $0 | $23,083 | Yes (X) | ||
| JOHN DARLING | |||||||
| PHYSICIAN | 32.00 | $335,106 | $0 | $6,881 | Yes (X) | ||
| BRADLEY JOSEPH DUPRE | |||||||
| PHYSICIAN | 20.00 | $189,685 | $0 | $4,538 | Yes (X) | ||
| YIJIE DONG | |||||||
| PHYSICIAN | 32.00 | $140,532 | $0 | $9,248 | Yes (X) | ||
| SHANDON ROBERT HALLAND | |||||||
| PHYSICIAN | 20.00 | $132,885 | $0 | $3,322 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,865,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREDIBLE BEHAVIORAL HEALTH INC | |||||
| PO BOX 34456 | WEST BETHESDA | MD | 20817 | ELECTRONIC HEALTH RECORD VENDOR | $169,203 |
| ADP | |||||
| 8100 OLD CEDAR AVE S | BLOOMINGTON | MN | 55425 | PAYROLL & HR RECORD VENDOR | $150,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,500 | FundraisingAmt |
| Total Contributions | $24,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS AND CONTRACTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $32,216,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,216,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,216,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,159 | TotalRevenueColumnAmt |
| Exclusion | $13,159 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $456,640 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $286,396 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,244 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,244 | TotalRevenueColumnAmt |
| Exclusion | $170,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,236 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,094 | TotalRevenueColumnAmt |
| Exclusion | $3,094 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,427,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,216,608 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,497 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,372 | TotalAmt |
| Management And General | $352,372 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,845,205 | TotalAmt |
| Program Services | $17,446,251 | ProgramServicesAmt |
| Management And General | $1,398,954 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,014 | TotalAmt |
| Program Services | $334,767 | ProgramServicesAmt |
| Management And General | $32,247 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,112 | TotalAmt |
| Program Services | $2,571,798 | ProgramServicesAmt |
| Management And General | $213,314 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,389 | TotalAmt |
| Program Services | $1,234,253 | ProgramServicesAmt |
| Management And General | $126,136 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,220 | TotalAmt |
| Management And General | $63,220 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,954 | TotalAmt |
| Program Services | $215,134 | ProgramServicesAmt |
| Management And General | $28,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,358 | TotalAmt |
| Program Services | $531,396 | ProgramServicesAmt |
| Management And General | $37,940 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,220 | TotalAmt |
| Program Services | $265,553 | ProgramServicesAmt |
| Management And General | $18,667 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,925 | TotalAmt |
| Program Services | $759,349 | ProgramServicesAmt |
| Management And General | $98,576 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,185 | TotalAmt |
| Program Services | $630,232 | ProgramServicesAmt |
| Management And General | $12,953 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,187 | TotalAmt |
| Program Services | $131,187 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,144 | TotalAmt |
| Program Services | $531,074 | ProgramServicesAmt |
| Management And General | $305,070 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,179 | TotalAmt |
| Program Services | $150,467 | ProgramServicesAmt |
| Management And General | $13,712 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SPECIFIC EXPENSE | $3,880,634 | $3,863,070 | $1,576 | $15,988 |
| EQUIPMENT EXPENSE | $524,234 | $463,057 | $61,177 | |
| OTHER EXPENSES | $200,090 | $159,061 | $40,229 | $800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,108,422 | TotalAmt |
| Program Services | $29,286,649 | ProgramServicesAmt |
| Management And General | $2,804,963 | ManagementAndGeneralAmt |
| Fundraising | $16,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,488 | BOYAmt |
| EOY | $249,555 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,620 | BOYAmt |
| EOY | $2,694,121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,920,334 | BOYAmt |
| EOY | $4,121,403 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,408 | BOYAmt |
| EOY | $662,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,380,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,713,079 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,011,511 | BOYAmt |
| EOY | $9,667,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,186,361 | BOYAmt |
| EOY | $17,394,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,810 | BOYAmt |
| EOY | $2,276,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,567 | BOYAmt |
| EOY | $134,907 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150,237 | BOYAmt |
| EOY | $3,950,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473,614 | BOYAmt |
| EOY | $6,362,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,712,747 | BOYAmt |
| EOY | $11,031,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,712,747 | BOYAmt |
| EOY | $11,031,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,186,361 | BOYAmt |
| EOY | $17,394,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $319,183 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,500 | CurrentTaxYearAmt |
| Total | $123,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,030,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,102,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,101,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,351,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,222,938 | CurrentTaxYearAmt |
| Total | $142,808,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,069,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,121,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,125,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,368,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,247,438 | CurrentTaxYearAmt |
| Total | $142,932,057 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,932,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,799 | CurrentTaxYearAmt |
| Total | $2,266,437 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,799 | CurrentTaxYearAmt |
| Total | $2,266,437 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,518,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,556,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,589,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,817,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,717,237 | CurrentTaxYearAmt |
| Total | $145,198,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $968,953 | BeginningBalanceAmt |
| Additions During Year | $8,521,429 | AdditionsDuringYearAmt |
| Distributions During Year | $8,582,753 | DistributionsDuringYearAmt |
| Ending Balance | $907,629 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,167,005 | OtherCostOrOtherBasisAmt |
| Book Value | $1,167,005 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,914,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,369,184 | DepreciationAmt |
| Book Value | $7,545,075 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,711 | DepreciationAmt |
| Book Value | $196,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,958,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200,184 | DepreciationAmt |
| Book Value | $758,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,667,085 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,717,237 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,717,237 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$289,632 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$289,632 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,427,605 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,398,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $289,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,632 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,108,422 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,108,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $907,629 AT JUNE 30, 2019. THE SOCIAL SECURITY ADMINISTRATION REGULATES APPLICABLE ACCOUNTING AND REPORTING PROCEDURES. CLIENT PERSONAL NEEDS ACCOUNTS ARE NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART X, LINE 2: | ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO INCOME TAX EXPENSE IN 2019. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING ACTIVITIES -3,236. RENTAL EXPENSES -286,396. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 3,236. RENTAL EXPENSES 286,396. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK/RUN | Event1Nm |
| Gross Receipts Event1 | $30,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,330 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $705 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,531 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,330 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $705 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,531 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,094 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRY SCHNEIDER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $181,400 | $0 | $0 | $0 | $0 | $0 | $4,535 | $0 | $5,480 | $0 | $191,415 | $0 | $0 | $0 |
| THOMAS PAUL | ||||||||||||||
| CHIEF OPERATING OFFICER | $142,546 | $0 | $0 | $0 | $0 | $0 | $3,408 | $0 | $7,453 | $0 | $153,407 | $0 | $0 | $0 |
| MUKESH KUMAR | ||||||||||||||
| PHYSICIAN | $402,906 | $0 | $0 | $0 | $0 | $0 | $1,399 | $0 | $8,077 | $0 | $412,382 | $0 | $0 | $0 |
| DAVID MAIR | ||||||||||||||
| PHYSICIAN | $338,106 | $0 | $0 | $0 | $0 | $0 | $6,881 | $0 | $16,202 | $0 | $361,189 | $0 | $0 | $0 |
| JOHN DARLING | ||||||||||||||
| PHYSICIAN | $335,106 | $0 | $0 | $0 | $0 | $0 | $6,881 | $0 | $0 | $0 | $341,987 | $0 | $0 | $0 |
| BRADLEY JOSEPH DUPRE | ||||||||||||||
| PHYSICIAN | $189,685 | $0 | $0 | $0 | $0 | $0 | $4,538 | $0 | $0 | $0 | $194,223 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REENTRY HOUSE & CARLSON DRAKE HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON BOARD MEMBER-TERRY SCHNEIDER, SMHS CEO | RelationshipDescriptionTxt |
| Transaction | $695,795 | TransactionAmt |
| Transaction | ALLOCATED EXPENSES AT FAIR MARKET VALUE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TERRY SCHNEIDER AND PAUL ARMOUR HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL ORGANIZATION ACTIONS ARE UNDERTAKEN BY THE GOVERNING BODY. THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE COMPLETED 990 FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. ANY OFFICER OR DIRECTOR WILL NOT PARTICIPATE IN ANY DISCUSSION OR DECISION MAKING RELATED TO ANY MATTER WHERE HE/SHE HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION SURVEY AND THIRD PARTY COMPENSATION SPECIALISTS FOR BENCHMARKING AND DETERMINING COMPENSATION FOR ALL TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES ANNUALLY. THIS INFORMATION IS REVIEWED BY AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |