COMMUNITY IN MOTION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY IN MOTION (EIN 91-0786572)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-09
IRS object ID
202100689349301300
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-03-09T12:24:44-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473289916PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLYMALE & GILLESPIE CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 765AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986660765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910786572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SERVICES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NE 136TH AVENUE NO 215AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN KUHNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3606946577PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GILLESPIEPreparerPersonNm
PTINP00237745PTIN
Phone3606950068PhoneNum
Preparation2021-03-01PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN KUHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NE 136TH AVENUE NO 215AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,271,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HSC-WA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSOCIAL SERVICES TO THE ELDERLY, SPECIAL NEEDS AND LOW INCOME POPULATIONSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers444TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,066,194PYContributionsGrantsAmt
CY Contributions Grants$10,268,841CYContributionsGrantsAmt
PY Program Service Revenue$31,259PYProgramServiceRevenueAmt
CY Program Service Revenue$1,566CYProgramServiceRevenueAmt
PY Investment Income$1,779PYInvestmentIncomeAmt
CY Investment Income$1,303CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,099,232PYTotalRevenueAmt
CY Total Revenue$10,271,710CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,155,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,295,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,961,018PYOtherExpensesAmt
CY Other Expenses$9,034,177CYOtherExpensesAmt
PY Total Expenses$11,116,596PYTotalExpensesAmt
CY Total Expenses$10,329,267CYTotalExpensesAmt
PY Revenues Less Expenses-$17,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,557CYRevenuesLessExpensesAmt
Total Assets BOY$2,637,238TotalAssetsBOYAmt
Total Assets EOY$2,332,659TotalAssetsEOYAmt
Total Liabilities BOY$1,667,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,420,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$969,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$911,819NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO OPPORTUNITIES, INFORMATION AND SERVICES THAT RESPOND TO THEIR INDIVIDUAL FAMILY NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,795,116ExpenseAmt
Revenue$1,566RevenueAmt
DescTRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAKUM COUNTIES.EMPLOYMENT TRANSPORTATION - PROVIDES TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE AND THOSE ON WELFARE TO ASSIST WITH EMPLOYMENT JOB SEARCHES, INTERVIEWS AND TRANSPORTATION TO AND FROM JOB SITES IN CLARK COUNTY.OTHER TRANSPORTATION SERVICES - INCLUDES THE RESERVE-A-RIDE AND SPONSOR-A-RIDE TRANSPORTATION SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$58,788ExpenseAmt
Desc16 VOLUNTEER CONNECTIONS HOUSES THE MANY VOLUNTEER-BASED PROGRAMS OFFERED, SUCH AS THE VOLUNTEER CENTER, SERVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54; THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP), SERVING VOLUNTEERS 55 YEARS AND OLDER; AND THE VISTA AMERICORP PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,853,904TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLEEN KUHN HUMAN SERVICES COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NE 136TH AVENUE SUITE 215AddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98684ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HARRY KIICK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TANGEE SUMMERHILL-BISHOP
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WALT GORDON
DIRECTOR1.00Yes (X)$0$0$0
LISA RASMUSSEN
DIRECTOR1.00Yes (X)$0$0$0
PEGGY SHEEHAN
DIRECTOR1.00Yes (X)$0$0$0
LINDA O'LEARY
DIRECTOR1.00Yes (X)$0$0$0
MOJGAN KASRAEI
TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
COLLEEN KUHN
EXEC. DIRECTOR40.00Yes (X)$129,810$0$6,936
TINA HERNANDEZ
CFO40.00Yes (X)$80,497$0$14,453
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,389TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$10,256,972GovernmentGrantsAmt
All Other Contributions$11,869AllOtherContributionsAmt
Total Contributions$10,268,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900004BusinessCd
Total Revenue Column$1,566TotalRevenueColumnAmt
Related Or Exempt Func Income$1,566RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,566TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303TotalRevenueColumnAmt
Exclusion$1,303ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,271,710TotalRevenueColumnAmt
Related Or Exempt Func Income$1,566RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,303ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$237,798TotalAmt
Program Services$124,414ProgramServicesAmt
Management And General$113,384ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$803,268TotalAmt
Program Services$655,908ProgramServicesAmt
Management And General$147,360ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,776TotalAmt
Program Services$33,809ProgramServicesAmt
Management And General$5,967ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,017TotalAmt
Program Services$110,603ProgramServicesAmt
Management And General$9,414ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,231TotalAmt
Program Services$72,182ProgramServicesAmt
Management And General$22,049ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,505TotalAmt
Program Services$424ProgramServicesAmt
Management And General$4,081ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Management And General$2,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,362TotalAmt
Program Services$8,946ProgramServicesAmt
Management And General$8,416ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,588TotalAmt
Program Services$7,674ProgramServicesAmt
Management And General$12,914ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$85,398TotalAmt
Program Services$35,159ProgramServicesAmt
Management And General$50,239ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,639TotalAmt
Program Services$94,494ProgramServicesAmt
Management And General$37,145ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,129TotalAmt
Program Services$17,548ProgramServicesAmt
Management And General$9,581ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,886TotalAmt
Program Services$6,886ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,356TotalAmt
Program Services$1,402ProgramServicesAmt
Management And General$8,954ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,697TotalAmt
Program Services$12,635ProgramServicesAmt
Management And General$19,062ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSES$8,619,381$8,619,381
OTHER MISCELLANEOUS EXP$43,762$22,058$21,704
COMMUNICATIONS$25,235$22,337$2,898
VEHICLE EXPENSE$8,044$8,044

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,329,267TotalAmt
Program Services$9,853,904ProgramServicesAmt
Management And General$475,363ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,393,920BOYAmt
EOY$1,307,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,104BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,053,144BOYAmt
EOY$851,035EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,849BOYAmt
EOY$83,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$289,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,961BOYAmt
EOY$89,788EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,260BOYAmt
EOY$1,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,637,238BOYAmt
EOY$2,332,659EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,667,862BOYAmt
EOY$1,147,540EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$273,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,667,862BOYAmt
EOY$1,420,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$965,278BOYAmt
EOY$905,535EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,098BOYAmt
EOY$6,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$969,376BOYAmt
EOY$911,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,637,238BOYAmt
EOY$2,332,659EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,557ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,864,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,652,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,946,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,066,194CurrentTaxYearMinus1YearAmt
Current Tax Year$10,268,841CurrentTaxYearAmt
Total$52,798,540TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,259CurrentTaxYearMinus1YearAmt
Current Tax Year$1,566CurrentTaxYearAmt
Total$165,928TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,932,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,699,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,963,978CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,097,453CurrentTaxYearMinus1YearAmt
Current Tax Year$10,270,407CurrentTaxYearAmt
Total$52,964,468TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,964,468PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,779CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303CurrentTaxYearAmt
Total$3,406TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,779CurrentTaxYearMinus1YearAmt
Current Tax Year$1,303CurrentTaxYearAmt
Total$3,406TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,932,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,699,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,964,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,099,232CurrentTaxYearMinus1YearAmt
Current Tax Year$10,271,710CurrentTaxYearAmt
Total$52,967,874TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$36,762InvestmentCostOrOtherBasisAmt
Depreciation$33,012DepreciationAmt
Book Value$3,750BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$252,288InvestmentCostOrOtherBasisAmt
Depreciation$166,250DepreciationAmt
Book Value$86,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,788TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,271,710TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,271,710RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,271,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,329,267TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,329,267ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,329,267TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL.
FORM 990, PART VI, SECTION B, LINE 12CALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST

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