HORIZON HEALTH AND WELLNESS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON HEALTH AND WELLNESS INC (EIN 86-0554593)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201822279349302727
- Schema version
- 2016v3.0
- 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 | 2018-08-15T16:06:01-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860554593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZON HEALTH AND WELLNESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 4804745566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N PLAZA DR | AddressLine1Txt |
| City | APACHE JUNCTION | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY STITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4804745619 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2018-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN E MUDD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N PLAZA DR | AddressLine1Txt |
| City | APACHE JUNCTION | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,480,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HHWAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | APPLYING INNOVATIVE & BEST PRACTICE TECHNIQUES TO ENHANCE THE QUALITY OF (CONT ON SCHEDULE O) LIFE OF THE MEMBERS OF THE COMMUNITIES WE SERVE THROUGH PROGRAMS WHICH TREAT THE WHOLE PERSON WITH CULTURALLY RESPONSIVE, PATIENT-CENTERED, INTEGRATED BEHAVIORAL HEALTH, PRIMARY CARE AND WELLNESS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1169 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $1,026 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,817,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,964,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,853,731 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,005,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,724 | PYOtherRevenueAmt |
| CY Other Revenue | $2,879 | CYOtherRevenueAmt |
| PY Total Revenue | $40,864,944 | PYTotalRevenueAmt |
| CY Total Revenue | $37,147,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,206,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,229,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,770,494 | PYOtherExpensesAmt |
| CY Other Expenses | $12,346,627 | CYOtherExpensesAmt |
| PY Total Expenses | $40,976,808 | PYTotalExpensesAmt |
| CY Total Expenses | $37,671,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$523,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,068,803 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,899,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,661,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,186,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,407,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,712,748 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HORIZON HEALTH AND WELLNESS INC'S MISSION IS TO PROVIDE STRENGTH-BASED, CULTURALLY SENSITIVE INTEGRATED HEALTH SERVICES BY PARTNERING WITH FAMILIES AND INDIVIDUALS TO MANAGE CHALLENGES AND SUPPORT THEIR RECOVERY. HHW DEVELOPED AN (CONT ON SCHEDULE O) INNOVATIVE PROACTIVE MODEL THAT EMBODIES OUR PHILOSOPHY OF WHOLE PERSON CARE WHILE PROMOTING WELLNESS. THIS APPROACH TO HEALTH CARE ADDRESSES THE WHOLE PERSON BY INTEGRATING BEHAVIORAL HEALTH WITH PRIMARY CARE WHILE PROMOTING WELLNESS AND PREVENTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,220,104 | ExpenseAmt |
| Grant | $95,245 | GrantAmt |
| Revenue | $33,006,460 | RevenueAmt |
| Desc | PROVIDING COMPREHENSIVE INTEGRATED HEALTH SERVICES FOR ADULTS, CHILDRENAND FAMILIES INCLUDING ASSESSMENT, EVALUATION, COUNSELING, PSYCHIATRICAND PRIMARY CARE SERVICES. OUR SERVICES ALSO INCLUDE INTENSIVEOUTPATIENT TREATMENT, CRISIS INTERVENTION INPATIENT EVALUATION ANDTREATMENT, OUTREACH AND DOMESTIC VIOLENCE SERVICES. WE PROVIDEPROGRAMS TO INCREASE COMMUNITY INVOLVEMENT, IMPROVE SOCIALIZATIONSKILLS AND ENCOURAGE INDEPENDENCE. RESIDENTIAL SERVICES AND ASSISTEDLIVING PROGRAMS ARE ALSO PROVIDED. OUR SERVICES AND PROGRAMS ARE MADEAVAILABLE TO MORE THAN 10,000 CONSUMERS ANNUALLY IN PINAL, GILA, MARICOPA, COCHISE, SANTA CRUZ AND YUMA COUNTIES. | Desc |
| Total Program Service Expenses | $34,220,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1169 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDY STITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804745619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 N PLAZA DRIVE | AddressLine1Txt |
| City | APACHE JUNCTION | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARAH GARLAND | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HUDDLESTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FARBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W JAMES HARTFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL HOLYOAK | |||||||
| DIRECTOR(THRU 4/10/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK SMITHSON | |||||||
| DIRECTOR(THRU 7/13/17) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINDIA A PALMER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAUL FIVEASH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN FAIRALL | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANN LESUEUR | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOU MIRANDA | |||||||
| PRESIDENT ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL PEARLMAN | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NORMAN MUDD | |||||||
| CEO | 40.00 | $260,212 | $0 | $22,451 | Yes (X) | ||
| FREDERICK KARST | |||||||
| COO | 40.00 | $126,564 | $0 | $23,923 | Yes (X) | ||
| BILLIE ANN HOLLIDAY | |||||||
| COO | 40.00 | $107,407 | $0 | $14,385 | Yes (X) | ||
| JUDY STITH | |||||||
| CFO | 40.00 | $100,526 | $0 | $4,800 | Yes (X) | ||
| TIMOTHY HAINES | |||||||
| CCO | 40.00 | $93,068 | $0 | $5,232 | Yes (X) | ||
| ANTONIO CARR | |||||||
| CMO | 40.00 | $316,541 | $0 | $25,124 | Yes (X) | ||
| JOHN LEE | |||||||
| IMPATIENT SERVICES DIRECTOR | 40.00 | $227,493 | $0 | $0 | Yes (X) | ||
| ANNETTE LUSKO | |||||||
| MEDICAL DIRECTOR | 40.00 | $128,907 | $0 | $10,610 | Yes (X) | ||
| EMILY CORREA | |||||||
| PHYSICIANS ASSISTANT | 40.00 | $127,957 | $0 | $0 | Yes (X) | ||
| KAREN LUTOSTANSKI | |||||||
| NURSE PRACTITIONER | 40.00 | $101,039 | $0 | $11,967 | Yes (X) | ||
| STEJI KOSHY | |||||||
| NURSE PRACTITIONER | 40.00 | $108,749 | $0 | $10,579 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,698,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FASPSYCH | |||||
| 8687 EAST VIA DE VENTURA | SCOTTSDALE | AZ | 85258 | MEDICAL PROFESSIONAL SERVICES | $882,531 |
| JACKSON & COKER LOCUMTEMEMS | |||||
| 3000 OLD ALABAMA RD STE 119-608 | ATLANTA | GA | 30384 | PHYSICIAN PLACEMENT SERVICES | $263,694 |
| INSIGHT TELEPSYCHIATRY | |||||
| 765 E RTE 70 | EVESHAM TOWNSHIP | NJ | 08053 | MEDICAL PROFESSIONAL SERVICES | $250,339 |
| OPPORTUNITY HEALTHCARE LLC | |||||
| 8899 700 E 200 | SANDY | UT | 84070 | PHYSICIAN RECRUITING | $118,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,390 | FundraisingAmt |
| Government Grants | $3,787,321 | GovernmentGrantsAmt |
| All Other Contributions | $167,489 | AllOtherContributionsAmt |
| Noncash Contributions | $56,210 | NoncashContributionsAmt |
| Total Contributions | $3,964,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T FEES & CONTRACTS | 624100 | $32,453,404 | $32,453,404 |
| CLIENT SERVICES | 624100 | $522,196 | $522,196 |
| RESIDENT RENTS | 900099 | $30,151 | $30,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,005,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,610 | TotalRevenueColumnAmt |
| Exclusion | $4,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500,606 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $330,267 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $170,339 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,339 | TotalRevenueColumnAmt |
| Exclusion | $170,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,390 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,307 | TotalRevenueColumnAmt |
| Exclusion | -$1,307 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| REIMBURSEMENTS | 900099 | $2,451 | $2,451 | ||
| PARKING REVENUE | 900099 | $1,026 | $1,026 | ||
| OTHER INCOME | 624100 | $709 | $709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,147,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,006,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,026 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,093 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,245 | TotalAmt |
| Program Services | $95,245 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,130 | TotalAmt |
| Program Services | $256,928 | ProgramServicesAmt |
| Management And General | $824,202 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,345,318 | TotalAmt |
| Program Services | $19,287,577 | ProgramServicesAmt |
| Management And General | $1,057,741 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,004 | TotalAmt |
| Program Services | $168,057 | ProgramServicesAmt |
| Management And General | $35,947 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786,418 | TotalAmt |
| Program Services | $1,762,032 | ProgramServicesAmt |
| Management And General | $24,386 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,801 | TotalAmt |
| Program Services | $1,715,919 | ProgramServicesAmt |
| Management And General | $96,882 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,454 | TotalAmt |
| Program Services | $8,495 | ProgramServicesAmt |
| Management And General | $590,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,406 | TotalAmt |
| Management And General | $107,406 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,713 | TotalAmt |
| Program Services | $56,419 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130,444 | TotalAmt |
| Program Services | $5,089,927 | ProgramServicesAmt |
| Management And General | $40,517 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,224 | TotalAmt |
| Program Services | $32,875 | ProgramServicesAmt |
| Management And General | $13,349 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,795 | TotalAmt |
| Program Services | $60,766 | ProgramServicesAmt |
| Management And General | $16,029 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,720 | TotalAmt |
| Program Services | $339,345 | ProgramServicesAmt |
| Management And General | $87,375 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,701 | TotalAmt |
| Program Services | $1,113,746 | ProgramServicesAmt |
| Management And General | $71,955 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,316 | TotalAmt |
| Program Services | $706,786 | ProgramServicesAmt |
| Management And General | $15,530 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,691 | TotalAmt |
| Program Services | $354,134 | ProgramServicesAmt |
| Management And General | $60,557 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,748 | TotalAmt |
| Program Services | $1,434,415 | ProgramServicesAmt |
| Management And General | $294,333 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,037 | TotalAmt |
| Program Services | $206,592 | ProgramServicesAmt |
| Management And General | $23,445 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $580,889 | $572,305 | $8,584 |
| TELECOMMUNICATIONS | $453,091 | $403,398 | $49,693 |
| EQUIPMENT RENT & MAIN | $256,645 | $236,478 | $20,167 |
| BAD DEBT PROVISION | $189,374 | $189,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,379 | TotalAmt |
| Program Services | $129,291 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,671,543 | TotalAmt |
| Program Services | $34,220,104 | ProgramServicesAmt |
| Management And General | $3,451,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,959 | BOYAmt |
| EOY | $3,364,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,712 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,774 | BOYAmt |
| EOY | $523,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,259 | BOYAmt |
| EOY | $828,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,542 | BOYAmt |
| EOY | $460,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,153,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,477,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,338,460 | BOYAmt |
| EOY | $24,676,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,414 | BOYAmt |
| EOY | $15,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,683 | BOYAmt |
| EOY | $10,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,068,803 | BOYAmt |
| EOY | $29,899,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,466 | BOYAmt |
| EOY | $5,728,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,973 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,627,442 | BOYAmt |
| EOY | $11,404,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,865 | BOYAmt |
| EOY | $38,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,661,773 | BOYAmt |
| EOY | $17,186,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,640,924 | BOYAmt |
| EOY | $11,005,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,106 | BOYAmt |
| EOY | $1,707,612 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,407,030 | BOYAmt |
| EOY | $12,712,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,068,803 | BOYAmt |
| EOY | $29,899,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$523,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,019 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,157,499 | PriorPeriodAdjustmentsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,817,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,964,200 | CurrentTaxYearAmt |
| Total | $7,923,913 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,817,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,964,200 | CurrentTaxYearAmt |
| Total | $7,923,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,923,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,610 | CurrentTaxYearAmt |
| Total | $44,394 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,026 | CurrentTaxYearAmt |
| Total | $1,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $709 | CurrentTaxYearAmt |
| Total | $709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,970,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $125,997,718 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 709. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,029,888 | OtherCostOrOtherBasisAmt |
| Book Value | $4,029,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,080,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,934,187 | DepreciationAmt |
| Book Value | $17,146,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,102 | DepreciationAmt |
| Book Value | $6,243 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,343,661 | DepreciationAmt |
| Book Value | $313,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,379,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,198,423 | DepreciationAmt |
| Book Value | $3,181,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,676,612 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $38,221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,221 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,223,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,019 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $71,852 | OtherRevenueAmt |
| Revenue Not Reported | $75,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,147,779 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,147,779 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,691,450 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,907 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,671,543 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,671,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 2,907. PRIOR PERIOD ADJUSTMENT 68,945. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 2,907. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 82 | RecipientCnt |
| Cash Grant | $95,245 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE GIVEN TO INDIVIDUALS IS RENT ASSISTANCE BASED ON NEED PAID DIRECTLY TO THE LANDLORD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN MUDD | ||||||||||||||
| CEO | $260,212 | $0 | $0 | $0 | $0 | $0 | $14,775 | $0 | $7,676 | $0 | $282,663 | $0 | $0 | $0 |
| FREDERICK KARST | ||||||||||||||
| COO | $126,564 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $15,123 | $0 | $150,487 | $0 | $0 | $0 |
| ANTONIO CARR | ||||||||||||||
| CMO | $316,541 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,124 | $0 | $341,665 | $0 | $0 | $0 |
| JOHN LEE | ||||||||||||||
| IMPATIENT SERVICES DIRECTOR | $227,493 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $227,493 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $56,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | INFORMATION NEEDED TO FILE WAS NOT AVAILABLE AT THE TIME 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO DIRECTOR SHALL PARTICIPATE IN ANY DECISION FOR OR ON BEHALF OF THE CORPORATION INVOLVING HIS/HER OWN SELF-INTEREST OR THE INTEREST OF A FAMILY MEMBER. THIS PROHIBITION SHALL FURTHER REQUIRE THAT SUCH DIRECTOR REFRAIN FROM ANY PERTINENT DISCUSSION. THE VOTING RECORD SHALL ACCURATELY REFLECT ADHERENCE TO THE REQUIREMENT OF NON-PARTICIPATION. ANYTIME A BOARD MEMBER BELIEVES AN AGENDA ITEM POSES A CONFLICT OF INTEREST NOT PREVIOUSLY NOTED BY THE MEMBER, THAT MEMBER MUST DECLARE THE CONFLICT OF INTEREST IN OPEN SESSION AND ABSTAIN FROM ANY DISCUSSION OR VOTE REGARDING THAT AGENDA ITEM. FOLLOWING A DECLARATION OF A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY SECRET BALLOT WHETHER THE CONFLICT OF INTEREST CAN BE RESOLVED. THE BOARD MAY FIND THAT A CONFLICT OF INTEREST SITUATION MAY BE RESOLVED SIMPLY BY THE DIRECTOR NOT PARTICIPATING IN BOARD DISCUSSIONS AND VOTES WHEN THE CONFLICT AREA IS AN ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS REVIEWED BY THE INDEPENDENT BOARD OF DIRECTORS. COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 2,297,915. MANAGEMENT AND GENERAL EXPENSES 6,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,304,195. AGENCY RESPONSIBILITY: PROGRAM SERVICE EXPENSES 1,977,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977,769. AGENCY SERVICES: PROGRAM SERVICE EXPENSES 615,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,816. DENTAL SERVICES: PROGRAM SERVICE EXPENSES 72,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,489. ACCREDITATION SERVICES: PROGRAM SERVICE EXPENSES 39,892. MANAGEMENT AND GENERAL EXPENSES 9,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,992. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 36,953. MANAGEMENT AND GENERAL EXPENSES 24,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,939. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 30,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,014. FIRST AID/CPR: PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,892. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,338. |