COMMUNITY IN MOTION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY IN MOTION (EIN 91-0786572)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-09
- IRS object ID
- 201401299349300945
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-09T10:23:04-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911304455 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J PLYMALE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 268 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 986660268 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SERVICES COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3606946577 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NE 73RD STREET NO 101 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98665 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN KUHN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3606946577 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J PLYMALE INC PS | Name |
| PTIN | P01229193 | PTIN |
| Phone | 3606950068 | Phone |
| Date Prepared | 2014-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COLLEEN KUHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NE 73RD STREET NO 101 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98665 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8503075 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSC-WA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL SERVICES TO THE ELDERLY, SPECIAL NEEDS AND LOW INCOME POPULATIONS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 864 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9265201 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8416743 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 90164 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 86332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9355365 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8503075 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1137316 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1025190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8137264 | OtherExpensePriorYear |
| Other Expenses Current Year | 7424528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9274580 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8449718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80785 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53357 | RevenuesLessExpensesCY |
| Total Assets BOY | 2095650 | TotalAssetsBOY |
| Total Assets EOY | 1998556 | TotalAssetsEOY |
| Total Liabilities BOY | 1353212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1202761 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 742438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 795795 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO OPPORTUNITIES, INFORMATION AND SERVICES THAT RESPOND TO THEIR INDIVIDUAL FAMILY NEEDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7032000 | Expense |
| Description | MEDICAL TRANSPORTATION PROGRAM: THE MEDICAL TRANSPORTATION PROGRAM AUTHORIZES AND SCHEDULES MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECEIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA, AND WAHKIAKUM COUNTIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249087 | Expense |
| Description | INTERPRETER SERVICES BROKERAGE: THE INTERPRETER SERVICES BROKERAGE OPERATES TO COORDINATE THE PROVISION OF INTERPRETER SERVICES TO MEDICAID ELIGIBLE CLIENTS WITHIN THE DESIGNATED SOUTHWEST WASHINGTON REGION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199185 | Expense |
| Revenue | 212773 | Revenue |
| Description | ETB: EMPLOYMENT TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE AND THOSE ON WELFARE TO ASSIST WITH EMPLOYMENT JOB SERARCHES, INTERVIEWS AND TRANSPORTATION TO AND FROM JOB SITES IN CLARK COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 657012 | Expense |
| Revenue | 44204 | Revenue |
| Description | VOLUNTEER CENTER; EMPLOYMENT TRANSPORTATION; RESERVE-A-RIDE TRANSPORTATION; SPONSOR-A-RIDE TRANSPORTATION; VETERANS ASSISTANCE & RESOURCE PROGRAM (VARP) AND SW WASHINGTON ELDER ABUSE PREVENTION COALITION (SWEAP) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 657012 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 44204 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8137284 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN KUHN HUMAN SERVICES COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3606946577 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NE 73RD ST 101 | AddressLine1 |
| City | VANCOUVER | City |
| State | WA | State |
| ZIP Code | 98665 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ED RANKIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM MOELLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHERYL PFAFF | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| DUNCAN CRUICKSHANK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DARLENE DICKSON | ||||||
| SECRETARY/TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| KATHY MCLAUGHLIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JACKIE MCGREEVEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PEGGY SHEEHAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KRIS OLMSTEAD | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| RAMONA PERKINS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LISA RASMUSSEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| COLLEEN KUHN | ||||||
| EXEC. DIRECTOR | 40.00 | 88336 | 0 | 4492 | X | |
| TINA HERNANDEZ | ||||||
| CFO | 40.00 | 72465 | 0 | 13043 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17535 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8397504 | GovernmentGrants |
| All Other Contributions | 19239 | AllOtherContributions |
| Total Contributions | 8416743 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS | 900004 | 71935 | 71935 |
| MISCELLANEOUS | 900004 | 14397 | 14397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 86332 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8503075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183398 | Total |
| Program Services | 50507 | ProgramServices |
| Management And General | 132891 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647101 | Total |
| Program Services | 597593 | ProgramServices |
| Management And General | 49508 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29006 | Total |
| Program Services | 27007 | ProgramServices |
| Management And General | 1999 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101423 | Total |
| Program Services | 96930 | ProgramServices |
| Management And General | 4493 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64262 | Total |
| Program Services | 51963 | ProgramServices |
| Management And General | 12299 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534 | Total |
| Program Services | 369 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900 | Total |
| Management And General | 1900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77876 | Total |
| Program Services | 60883 | ProgramServices |
| Management And General | 16993 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9610 | Total |
| Program Services | 8519 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35571 | Total |
| Program Services | 23332 | ProgramServices |
| Management And General | 12239 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23735 | Total |
| Program Services | 14277 | ProgramServices |
| Management And General | 9458 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165765 | Total |
| Program Services | 128987 | ProgramServices |
| Management And General | 36778 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8141 | Total |
| Program Services | 6423 | ProgramServices |
| Management And General | 1718 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13545 | Total |
| Program Services | 7291 | ProgramServices |
| Management And General | 6254 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTOR EXPENSES | 6998018 | 6998018 | |
| COMMUNICATIONS | 54172 | 50198 | 3974 |
| INSURANCE | 20425 | 3945 | 16480 |
| OTHER MISCELLANEOUS EXP | 15236 | 11042 | 4194 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8449718 | Total |
| Program Services | 8137284 | ProgramServices |
| Management And General | 312434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161010 | BOY |
| EOY | 1091334 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829150 | BOY |
| EOY | 811061 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5326 | BOY |
| EOY | 5044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80632 | BOY |
| EOY | 85130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 310495 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 304508 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19532 | BOY |
| EOY | 5987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095650 | BOY |
| EOY | 1998556 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353212 | BOY |
| EOY | 1200673 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1353212 | BOY |
| EOY | 1202761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702533 | BOY |
| EOY | 760412 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39905 | BOY |
| EOY | 35383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742438 | BOY |
| EOY | 795795 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2095650 | BOY |
| EOY | 1998556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53357 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9366705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9679597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9265201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8416743 | CurrentTaxYear |
| Total | 36780253 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17523657 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86332 | CurrentTaxYear |
| Total | 17883075 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17575664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9452205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9777019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9355365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8503075 | CurrentTaxYear |
| Total | 54663328 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54663328 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17575664 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9452205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9777019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9355365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8503075 | CurrentTaxYear |
| Total | 54663328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27680 | OtherCostOrOtherBasis |
| Depreciation | 21693 | Depreciation |
| Book Value | 5987 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282815 | OtherCostOrOtherBasis |
| Depreciation | 282815 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5987 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 8503075 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8503075 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8503075 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8449718 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8449718 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8449718 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN 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 12C | ALL 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 15A | THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
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