Civic Intelligence

Rumford Group Home Inc.

990 • Fiscal year 2014 • EIN 01-0329300

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

160 Lincoln AvenueLeeds, ME 04276

(207) 364-3551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,667

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,909,692

Up $77,965 (+1.6%) from 2013

Net Assets

Up

$2,508,521

Up $62,368 (+2.5%) from 2013

Liabilities

Up

$2,401,171

Up $15,597 (+0.7%) from 2013

Revenue

Down

$1,392,648

Down $10,740 (-0.8%) from 2013

Expenses

Up

$1,357,227

Up $93,966 (+7.4%) from 2013

Net Income

Down

$35,421

Down $104,706 (-75%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,268,346Liabilities 2011: $3,107,813Net Assets 2011: $2,160,5332011Assets 2012: $5,006,829Liabilities 2012: $2,711,801Net Assets 2012: $2,295,0282012Assets 2013: $4,831,727Liabilities 2013: $2,385,574Net Assets 2013: $2,446,1532013Assets 2014: $4,909,692Liabilities 2014: $2,401,171Net Assets 2014: $2,508,5212014Assets 2015: $4,707,564Liabilities 2015: $2,129,956Net Assets 2015: $2,577,6082015Assets 2016: $4,405,785Liabilities 2016: $1,630,129Net Assets 2016: $2,775,6562016Assets 2017: $4,832,908Liabilities 2017: $1,563,087Net Assets 2017: $3,269,8212017Assets 2018: $5,129,404Liabilities 2018: $1,549,905Net Assets 2018: $3,579,4992018Assets 2019: $5,110,872Liabilities 2019: $1,573,038Net Assets 2019: $3,537,8342019Assets 2020: $4,821,750Liabilities 2020: $1,529,938Net Assets 2020: $3,291,8122020Assets 2021: $5,150,241Liabilities 2021: $1,404,013Net Assets 2021: $3,746,2282021Assets 2022: $5,428,044Liabilities 2022: $1,731,308Net Assets 2022: $3,696,7362022Assets 2023: $5,139,235Liabilities 2023: $1,365,209Net Assets 2023: $3,774,0262023Assets 2024: $5,092,076Liabilities 2024: $1,434,319Net Assets 2024: $3,657,7572024

Highlighted filing

2014

Assets$4,909,692
Liabilities$2,401,171
Net Assets$2,508,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,778,451Expenses 2011: $1,924,137Net Income 2011: -$145,6862011Revenue 2012: $1,428,703Expenses 2012: $1,279,319Net Income 2012: $149,3842012Revenue 2013: $1,403,388Expenses 2013: $1,263,261Net Income 2013: $140,1272013Revenue 2014: $1,392,648Expenses 2014: $1,357,227Net Income 2014: $35,4212014Revenue 2015: $1,498,908Expenses 2015: $1,411,162Net Income 2015: $87,7462015Revenue 2016: $1,632,986Expenses 2016: $1,434,106Net Income 2016: $198,8802016Revenue 2017: $2,009,083Expenses 2017: $1,542,240Net Income 2017: $466,8432017Revenue 2018: $1,820,672Expenses 2018: $1,516,211Net Income 2018: $304,4612018Revenue 2019: $1,420,073Expenses 2019: $1,460,602Net Income 2019: -$40,5292019Revenue 2020: $943,512Expenses 2020: $1,153,154Net Income 2020: -$209,6422020Revenue 2021: $1,248,152Expenses 2021: $1,086,656Net Income 2021: $161,4962021Revenue 2022: $1,229,093Expenses 2022: $1,204,379Net Income 2022: $24,7142022Revenue 2023: $1,393,609Expenses 2023: $1,336,601Net Income 2023: $57,0082023Revenue 2024: $1,199,920Expenses 2024: $1,336,849Net Income 2024: -$136,9292024

Highlighted filing

2014

Revenue$1,392,648
Expenses$1,357,227
Net Income$35,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$1,392,648
Mission and Program Overview

Mission

To develop and administer programs to enhance the safety and quality of life for children and youth & families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,367,620$2,569,381▲ $201,761
Land, Buildings, and Equipment, Net$1,899,976$1,770,257▼ $129,719
Accounts Receivable$383,795$361,637▼ $22,158
Investments in Publicly Traded Securities$178,824$207,581▲ $28,757
Prepaid Expenses and Deferred Charges$1,512$836▼ $676
Total Assets$4,831,727$4,909,692▲ $77,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,552,534$1,524,024▼ $28,510
Deferred Revenue$718,644$718,644→ $0
Accounts Payable and Accrued Expenses$114,396$158,503▲ $44,107
Total Liabilities$2,385,574$2,401,171▲ $15,597
Net Assets / Fund Balance
Unrestricted Net Assets$2,446,153$2,502,905▲ $56,752
Temporarily Rstr Net Assets-$5,616-
Total Net Assets Fund Balance$2,446,153$2,508,521▲ $62,368
Total Liabilities and Net Assets / Fund Balance$4,831,727$4,909,692▲ $77,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,762$674,285$2,229,047
Land$204,931-$204,931
Other Land Buildings$10,564$131,259$141,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MonierExecutive DiPT$78,810$8,857$87,667

Board Members and Trustees

NameTitle
Jim IppolitoPresident
Ellen McleanDirector
Louise NashDirector
Nancy Boggan MurphySecretary/tr
Nick WaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,033
Program Service Revenue
$870,581
Investment Income
$8,032
Other Revenue
$33,002
All Other Contributions
$481,033
Change in Net Assets
$35,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,658
Other Expenses$497,569
Total Fundraising Expense$11,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,658$36,796$6,961$589,415
Occupancy$158,975$5,866-$164,841
Depreciation Depletion$88,161$5,849-$94,010
Other Employee Benefits$85,235$6,797-$92,032
Current Officers, Directors, Trustees, and Key Employees$9,385$77,115$1,167$87,667
Payroll Taxes$50,970$8,745$692$60,407
Fees for Services Other$42,578$9,486$24$52,088
Insurance$22,058$9,029-$31,087
Pension Plan Contributions$27,739$2,398-$30,137
Travel$19,112$1,058-$20,170
Other Expenses$15,987$3,688$1,955$19,675
All Other Expenses$11,671$96$10$11,777
Conferences and Meetings$6,816$3,056-$9,872
Total Functional Expenses$1,165,085$180,884$11,258$1,357,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors will review the form 990 at a regular board meeting, unless, in extenuating circumstances the form 990 is not available at time of board meeting. In that case, each board member will receive a copy of the form 990 to review and a telephone conference or special board meeting will be convened to review the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually reviews all policies and adherence to those policies.

Form 990, Page 6, Part VI, Line 15A

The business department creates an analysis of salaries and benefits from current comparable salary surveys and presents to the board of directors. The board of directors reviews and decides executive director compensation based on this analysis and job performance.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
01-0329300
Phone
2073643551

Signing Officer

Name
Alan Monier
Title
Executive Director
Phone
2073643551
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Monier
Formed
1974
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
30

Preparer

Preparer
Danielle D Martin CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop and administer programs to enhance the safety and quality of life for children and youth & families through a comprehensive continuum of care in the fields of social services, education, corrections, mental health and housing.

Form 990, Page 2, Part III, Line 4C

Living status to reduce cycles of instability and enhances the individuals' quality of life. Housing program - the rgh housing program consists of permanent housing for maine's homeless as well as housing for low, moderate, and workforce clients in the local community. Home to stay - mainehousing, in partnership with housing assistance agencies, offers the home to stay program for individuals and families who are homeless and seeking permanent housing. Home to stay uses resources such as the stability through engagement program (step) and the housing choice voucher program (hcvp) to help individuals and families achieve permanent and stable housing. Working with a trained navigator, program participants learn and gain valuable skills to meet their health, housing, employment and other basic needs. A navigator helps individuals and families create a housing stability plan designed to connect the program participants with appropriate services and support, and assist them to find and maintain permanent housing. Participants need to meet with their navigator regularly and develop goals to achieve and retain stable housing.

Form 990, Page 2, Part III, Line 4D

Homeless youth outreach program - the homeless youth outreach program provides community support services to youth up to age twenty-one who are homeless or at risk of homelessness, who have emotional or behavioral needs, and who are not statutorily eligible for services from another state agency. Expenses 26,887 including grants of 0 revenue 0 other miscellaneous programs expenses 6,328 including grants of 0 revenue 23,148

Financial Statement Notes

Schedule D, Page 3, Part X

Rumford group homes, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation within the meaning of section 509(a)(2) of the code. In addition, rgh qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ending june 30, 2011 through 2014.

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IRS990/PrincipalOfficerNm0ALAN MONIER
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IRS990/ProgramServiceRevenueGrp/Desc0DHHS - MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3USDA - FOOD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125902
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34915
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTERS - THE GOAL OF THE EMERGENCY SHELTER PROGRAM IS TO PROVIDE TEMPORARY SHELTER UNTIL INDIVIDUALS CAN CHANGE THEIR HOMELESS SITUATION. THE SHELTER IS DESIGNED TO HELP HOMELESS INDIVIDUALS AND FAMILIES HELP THEMSELVES BY SECURING SAFE AND AFFORDABLE HOUSING, OBTAINING A STEADY INCOME, AND HELPING TO RESOLVE THE ISSUES THAT LED TO HOMELESSNESS. SHELTER LOCATIONS INCLUDE THE RUMFORD FAMILY CENTER IN RUMFORD, MAINE; THE NORWAY FAMILY CENTER IN NORWAY, MAINE; AND THE SOUTH PARIS MEN'S SHELTER IN SOUTH PARIS, MAINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131075
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS DIVISION IS MADE UP OF THE FOLLOWING PROGRAM CHILDREN'S CASE MANAGEMENT PROGRAM - OUR CHILDREN'S CASE MANAGEMENT SERVICES HELP IMPROVE THE QUALITY OF LIVES OF CHILDREN AND THEIR FAMILIES WITH MEDICAL, SOCIAL, EDUCATIONAL AND PSYCHOLOGICAL BARRIERS. OUR SERVICES CONSIST OF FAMILY-FOCUSED TREATMENT PLANNING, COORDINATION, MONITORING OF SERVICES, CRISIS PLANNING, PREVENTION, EMOTIONAL SUPPORT, ADVOCACY, RESOURCE LINKAGE AND COMMUNITY EDUCATION. COMMUNITY INTEGRATION SERVICES - COMMUNITY INTEGRATION SERVICES IS A MENTAL HEALTH PROGRAM SERVING THE NEEDS OF ADULTS WITH MENTAL ILLNESS. THE PROGRAM PROMOTES SUCCESSFUL LIVING IN THE COMMUNITY; MINIMIZES THE NEED FOR HOSPITALIZATION; SUPPORTS TRANSITIONS TO INDEPENDENCE; SUPPORTS CURRENT LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW, MODERATE, AND WORKFORCE CLIENTS IN THE LOCAL COMMUNITY. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSIST THEM TO FIND AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS YOUTH OUTREACH PROGRAM - THE HOMELESS YOUTH OUTREACH PROGRAM PROVIDES COMMUNITY SUPPORT SERVICES TO YOUTH UP TO AGE TWENTY-ONE WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, WHO HAVE EMOTIONAL OR BEHAVIORAL NEEDS, AND WHO ARE NOT STATUTORILY ELIGIBLE FOR SERVICES FROM ANOTHER STATE AGENCY. EXPENSES 26,887 INCLUDING GRANTS OF 0 REVENUE 0 OTHER MISCELLANEOUS PROGRAMS EXPENSES 6,328 INCLUDING GRANTS OF 0 REVENUE 23,148
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02229047
IRS990ScheduleD/LandGrp/BookValueAmt0204931
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUMFORD GROUP HOMES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. IN ADDITION, RGH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING JUNE 30, 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND ADMINISTER PROGRAMS TO ENHANCE THE SAFETY AND QUALITY OF LIFE FOR CHILDREN AND YOUTH & FAMILIES THROUGH A COMPREHENSIVE CONTINUUM OF CARE IN THE FIELDS OF SOCIAL SERVICES, EDUCATION, CORRECTIONS, MENTAL HEALTH AND HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVING STATUS TO REDUCE CYCLES OF INSTABILITY AND ENHANCES THE INDIVIDUALS' QUALITY OF LIFE. HOUSING PROGRAM - THE RGH HOUSING PROGRAM CONSISTS OF PERMANENT HOUSING FOR MAINE'S HOMELESS AS WELL AS HOUSING FOR LOW, MODERATE, AND WORKFORCE CLIENTS IN THE LOCAL COMMUNITY. HOME TO STAY - MAINEHOUSING, IN PARTNERSHIP WITH HOUSING ASSISTANCE AGENCIES, OFFERS THE HOME TO STAY PROGRAM FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AND SEEKING PERMANENT HOUSING. HOME TO STAY USES RESOURCES SUCH AS THE STABILITY THROUGH ENGAGEMENT PROGRAM (STEP) AND THE HOUSING CHOICE VOUCHER PROGRAM (HCVP) TO HELP INDIVIDUALS AND FAMILIES ACHIEVE PERMANENT AND STABLE HOUSING. WORKING WITH A TRAINED NAVIGATOR, PROGRAM PARTICIPANTS LEARN AND GAIN VALUABLE SKILLS TO MEET THEIR HEALTH, HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. A NAVIGATOR HELPS INDIVIDUALS AND FAMILIES CREATE A HOUSING STABILITY PLAN DESIGNED TO CONNECT THE PROGRAM PARTICIPANTS WITH APPROPRIATE SERVICES AND SUPPORT, AND ASSIST THEM TO FIND AND MAINTAIN PERMANENT HOUSING. PARTICIPANTS NEED TO MEET WITH THEIR NAVIGATOR REGULARLY AND DEVELOP GOALS TO ACHIEVE AND RETAIN STABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMELESS YOUTH OUTREACH PROGRAM - THE HOMELESS YOUTH OUTREACH PROGRAM PROVIDES COMMUNITY SUPPORT SERVICES TO YOUTH UP TO AGE TWENTY-ONE WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, WHO HAVE EMOTIONAL OR BEHAVIORAL NEEDS, AND WHO ARE NOT STATUTORILY ELIGIBLE FOR SERVICES FROM ANOTHER STATE AGENCY. EXPENSES 26,887 INCLUDING GRANTS OF 0 REVENUE 0 OTHER MISCELLANEOUS PROGRAMS EXPENSES 6,328 INCLUDING GRANTS OF 0 REVENUE 23,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A REGULAR BOARD MEETING, UNLESS, IN EXTENUATING CIRCUMSTANCES THE FORM 990 IS NOT AVAILABLE AT TIME OF BOARD MEETING. IN THAT CASE, EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW AND A TELEPHONE CONFERENCE OR SPECIAL BOARD MEETING WILL BE CONVENED TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POLICIES AND ADHERENCE TO THOSE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS DEPARTMENT CREATES AN ANALYSIS OF SALARIES AND BENEFITS FROM CURRENT COMPARABLE SALARY SURVEYS AND PRESENTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND DECIDES EXECUTIVE DIRECTOR COMPENSATION BASED ON THIS ANALYSIS AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine10160 LINCOLN AVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.43$3.66$1.20$1.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.37$3.77$1.39$1.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.73$3.70$1.23$1.20$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.40$3.75$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.53$3.29$0.94$1.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.11$1.57$3.54$1.42$1.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.55$3.58$1.82$1.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.83$1.56$3.27$2.01$1.54$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.41$1.63$2.78$1.63$1.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.71$2.13$2.58$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.91$2.40$2.51$1.39$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$2.39$2.45$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$5.01$2.71$2.30$1.43$1.28$0.15
2011Summary only. Only limited summary data is available for this year.$5.27$3.11$2.16$1.78$1.92$0.15