COMMUNITY IN MOTION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY IN MOTION (EIN 91-0786572)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-30
IRS object ID
201531209349300033
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-04-30T10:55:19-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911304455PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J PLYMALE INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 268AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code986660268ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910786572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN SERVICES COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NE 136TH AVENUE NO 215AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98684ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN KUHNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3606946577PhoneNum
Signature2015-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PLYMALE INC PSPreparerPersonNm
PTINP01229193PTIN
Phone3606950068PhoneNum
Preparation2015-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCOLLEEN KUHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NE 136TH AVENUE NO 215AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98684ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,479,526GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers886TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,416,743PYContributionsGrantsAmt
CY Contributions Grants$8,386,804CYContributionsGrantsAmt
PY Program Service Revenue$86,332PYProgramServiceRevenueAmt
CY Program Service Revenue$82,222CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10,500CYOtherRevenueAmt
PY Total Revenue$8,503,075PYTotalRevenueAmt
CY Total Revenue$8,479,526CYTotalRevenueAmt
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$1,025,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,043,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,424,528PYOtherExpensesAmt
CY Other Expenses$7,421,124CYOtherExpensesAmt
PY Total Expenses$8,449,718PYTotalExpensesAmt
CY Total Expenses$8,464,705CYTotalExpensesAmt
PY Revenues Less Expenses$53,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,821CYRevenuesLessExpensesAmt
Total Assets BOY$1,998,556TotalAssetsBOYAmt
Total Assets EOY$2,054,143TotalAssetsEOYAmt
Total Liabilities BOY$1,202,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,243,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$795,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$810,616NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 ChangeYes (1)SignificantChangeInd
Expense$7,689,021ExpenseAmt
Revenue$20,000RevenueAmt
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 WAHKIAHUM 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$213,608ExpenseAmt
Revenue$70,764RevenueAmt
DescVOLUNTEER 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; THE VISTA AMERICORP PROGRAM; AND THE STATEWIDE HEALTH INSURANCE BENEFITS ADVISORS (SHIBA) PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$269,525ExpenseAmt
DescVETERANS ASSISTANCE & RESOURCE PROGRAM (VARP) IS FUNDED BY CLARK COUNTY TAX DOLLARS IN ACCORDANCE WITH THE REVISED CODE OF WASHINGTON. THE VETERANS ASSISTANCE FUND PROVIDES SERVICES TO INDIGENT VETERANS, THEIR FAMILIES AND FAMILIES OF DECEASED VETERANS OF CLARK COUNTY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,958ExpenseAmt
Revenue$1,958RevenueAmt
DescSOUTHWEST WASHINGTON ELDER ABUSE PREVENTION (SWEAP) - HUMAN SERVICES COUNCIL IS THE FISCAL SPONSOR FOR THE SWEAP PROGRAM. SWEAP'S MISSION IS TO EDUCATE THE PUBLIC AND RAISE AWARENESS ABOUT VULNERABLE ADULT ABUSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,958TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,958TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,174,112TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Phone3606946577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 NE 136TH AVENUE SUITE 215AddressLine1
CityVANCOUVERCity
StateWAState
ZIP Code98684ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ED RANKIN
DIRECTOR1.00Yes (X)$0$0$0
JIM MOELLER
DIRECTOR1.00Yes (X)$0$0$0
CHERYL PFAFF
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DARLENE DICKSON
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
PEGGY SHEEHAN
DIRECTOR1.00Yes (X)$0$0$0
KRIS OLMSTEAD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RAMONA PERKINS
DIRECTOR1.00Yes (X)$0$0$0
LISA RASMUSSEN
DIRECTOR1.00Yes (X)$0$0$0
KEITH SCOTT
DIRECTOR1.00Yes (X)$0$0$0
MIKE FISCHER
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN KUHN
EXEC. DIRECTOR40.00$89,792$0$9,054Yes (X)
TINA HERNANDEZ
CFO40.00$74,367$0$16,443Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,159TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,497TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$8,368,919GovernmentGrantsAmt
All Other Contributions$17,885AllOtherContributionsAmt
Total Contributions$8,386,804TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS900004$60,264$60,264
MISCELLANEOUS900004$21,958$21,958
FieldValueIRS element (for citing)
Total Program Service Revenue$82,222TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$10,500TotalRevenueColumnAmt
Related Or Exempt Func Income$10,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,479,526TotalRevenueColumnAmt
Related Or Exempt Func Income$92,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,977TotalAmt
Program Services$68,061ProgramServicesAmt
Management And General$116,916ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$673,122TotalAmt
Program Services$643,620ProgramServicesAmt
Management And General$29,502ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,355TotalAmt
Program Services$28,055ProgramServicesAmt
Management And General$1,300ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,988TotalAmt
Program Services$77,988ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,139TotalAmt
Program Services$67,041ProgramServicesAmt
Management And General$11,098ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,927TotalAmt
Program Services$8,596ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,900TotalAmt
Management And General$1,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$169,609TotalAmt
Program Services$148,125ProgramServicesAmt
Management And General$21,484ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,773TotalAmt
Program Services$8,561ProgramServicesAmt
Management And General$3,212ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,220TotalAmt
Program Services$25,609ProgramServicesAmt
Management And General$26,611ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,515TotalAmt
Program Services$3,548ProgramServicesAmt
Management And General$10,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,442TotalAmt
Program Services$140,104ProgramServicesAmt
Management And General$30,338ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,277TotalAmt
Program Services$12,183ProgramServicesAmt
Management And General$6,094ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,790TotalAmt
Management And General$4,790ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,596TotalAmt
Program Services$2,755ProgramServicesAmt
Management And General$16,841ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSES$6,881,152$6,881,152
COMMUNICATIONS$49,519$44,129$5,390
OTHER MISCELLANEOUS EXP$15,139$13,320$1,819
BAD DEBT$1,265$1,265

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,464,705TotalAmt
Program Services$8,174,112ProgramServicesAmt
Management And General$290,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,091,334BOYAmt
EOY$456,707EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$811,061BOYAmt
EOY$1,489,508EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,044BOYAmt
EOY$5,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$85,130BOYAmt
EOY$101,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$310,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$309,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,987BOYAmt
EOY$1,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,998,556BOYAmt
EOY$2,054,143EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,200,673BOYAmt
EOY$1,231,252EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$12,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202,761BOYAmt
EOY$1,243,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$760,412BOYAmt
EOY$778,834EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,383BOYAmt
EOY$31,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$795,795BOYAmt
EOY$810,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,998,556BOYAmt
EOY$2,054,143EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,821ReconcilationRevenueExpnssAmt
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$9,366,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,679,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,265,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,416,743CurrentTaxYearMinus1YearAmt
Current Tax Year$8,386,804CurrentTaxYearAmt
Total$45,115,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,332CurrentTaxYearMinus1YearAmt
Current Tax Year$92,722CurrentTaxYearAmt
Total$452,140TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,452,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,777,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,355,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,503,075CurrentTaxYearMinus1YearAmt
Current Tax Year$8,479,526CurrentTaxYearAmt
Total$45,567,190TotalAmt

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$45,567,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,452,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,777,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,355,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,503,075CurrentTaxYearMinus1YearAmt
Current Tax Year$8,479,526CurrentTaxYearAmt
Total$45,567,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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)
Other Cost Or Other Basis$27,680OtherCostOrOtherBasisAmt
Depreciation$26,483DepreciationAmt
Book Value$1,197BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,815OtherCostOrOtherBasisAmt
Depreciation$282,815DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,197TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,479,526TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,479,526RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,479,526TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,464,705TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,464,705ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,464,705TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3HUMAN SERVICES COUNCIL CEASED PROVIDING INTERPRETER SERVICES DURING FISCAL YEAR 2013-14. WE ALSO CONSOLIDATED THE VARIOUS VOLUNTEER AND TRANSPORTATION PROGRAMS INTO 2 MAIN PROGRAMS TITLED VOLUNTEER CONNECTIONS AND TRANSPORATION SERVICES. THE VARIOUS SERVICES PROVIDED WITHIN THESE NEW PROGRAMS IS UNCHANGED FROM PRIOR YEARS.
FORM 990, PART VI, SECTION B, LINE 11AN 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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