Civic Intelligence

Collaborative Effort to Reinforce Transition Success Inc

EIN 01-0592853 • 501(c)3 • New Castle, DE

Profile

Our mission is to enrich the lives of adults with multiple, severe disabilities through a stimulating, person-centered, therapeutic day habilitation program that increases independence in each participant's social and functional life skills. The forward journey adult day services provides a unique program with a level of service that differentiates it from all other day-habilitation programs. For the health and safety of our participants, the forward journey programs are staff and resource intensive. The program was designed for people graduating from the school system who have been or would be unsuccessful in other programs because of their intense medical needs. It is our belief that the forward journey program will keep these adults as independent as possible, allowing them to live at home with their parents for as long as possible and keep them out of the hospital and nursing homes or other institutions.

52 Reads WayNew Castle, DE 19720

www.forwardjourney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,952,876

Down $107,957 (-3.5%) from 2024

Liabilities

Down

$1,175,181

Down $110,743 (-8.6%) from 2024

Net Assets

Up

$1,777,695

Up $2,786 (+0.2%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$2,023,268

Up $131,379 (+6.9%) from 2024

Expenses

Up

$2,087,947

Up $186,514 (+9.8%) from 2024

Net Income

Down

-$64,679

Down $55,135 (-578%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $806,324Liabilities 2010: $17,982Net Assets 2010: $788,3422010Assets 2011: $915,201Liabilities 2011: $25,522Net Assets 2011: $889,6792011Assets 2012: $1,004,455Liabilities 2012: $24,532Net Assets 2012: $979,9232012Assets 2013: $1,212,015Liabilities 2013: $109,729Net Assets 2013: $1,102,2862013Assets 2014: $1,223,139Liabilities 2014: $118,296Net Assets 2014: $1,104,8432014Assets 2015: $1,194,852Liabilities 2015: $125,126Net Assets 2015: $1,069,7262015Assets 2016: $1,181,016Liabilities 2016: $122,114Net Assets 2016: $1,058,9022016Assets 2017: $1,322,337Liabilities 2017: $124,211Net Assets 2017: $1,198,1262017Assets 2018: $1,325,881Liabilities 2018: $123,852Net Assets 2018: $1,202,0292018Assets 2019: $1,457,755Liabilities 2019: $80,462Net Assets 2019: $1,377,2932019Assets 2020: $1,649,261Liabilities 2020: $314,361Net Assets 2020: $1,334,9002020Assets 2021: $1,958,735Liabilities 2021: $54,742Net Assets 2021: $1,903,9932021Assets 2023: $3,089,730Liabilities 2023: $1,369,859Net Assets 2023: $1,719,8712023Assets 2024: $3,060,833Liabilities 2024: $1,285,924Net Assets 2024: $1,774,9092024Assets 2025: $2,952,876Liabilities 2025: $1,175,181Net Assets 2025: $1,777,6952025

Highlighted filing

2025

Assets$2,952,876
Liabilities$1,175,181
Net Assets$1,777,695
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $498,8012010Expenses 2011: $673,5942011Revenue 2012: $462,872Expenses 2012: $372,628Net Income 2012: $90,2442012Revenue 2013: $926,367Expenses 2013: $846,632Net Income 2013: $79,7352013Revenue 2014: $1,099,692Expenses 2014: $1,106,257Net Income 2014: -$6,5652014Revenue 2015: $1,252,150Expenses 2015: $1,270,993Net Income 2015: -$18,8432015Revenue 2016: $1,342,873Expenses 2016: $1,333,411Net Income 2016: $9,4622016Revenue 2017: $1,452,275Expenses 2017: $1,371,305Net Income 2017: $80,9702017Revenue 2018: $1,397,117Expenses 2018: $1,416,091Net Income 2018: -$18,9742018Revenue 2019: $1,607,279Expenses 2019: $1,456,994Net Income 2019: $150,2852019Revenue 2020: $1,456,923Expenses 2020: $1,509,853Net Income 2020: -$52,9302020Revenue 2021: $1,722,564Expenses 2021: $1,341,245Net Income 2021: $381,3192021Revenue 2023: $1,809,748Expenses 2023: $1,764,977Net Income 2023: $44,7712023Revenue 2024: $1,891,889Expenses 2024: $1,901,433Net Income 2024: -$9,5442024Revenue 2025: $2,023,268Expenses 2025: $2,087,947Net Income 2025: -$64,6792025

Highlighted filing

2025

Revenue$2,023,268
Expenses$2,087,947
Net Income-$64,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,952,876
Liabilities
$1,175,181
Net assets
$1,777,695
Revenue
$2,023,268
Expenses
$2,087,947
Net income
-$64,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.18$1.78$2.02$2.09$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.29$1.77$1.89$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.37$1.72$1.81$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.90$1.72$1.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.33$1.46$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.61$1.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.20$1.40$1.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$1.45$1.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.07$1.25$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.10$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.93$0.85$0.08
2012Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.46$0.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,023,323
Mission and Program Overview

Mission

Our mission is to enrich the lives of adults with multiple, severe disabilities through a stimulating, person-centered, therapeutic day habilitation program that increases independence in each participant's social and functional life skills. The c.e.r.t.s. Adult action center is a unique program with a level of service that differentiates it from all other day-habilitation programs. For the health and safety of our participants, c.e.r.t.s. Adult action center is staff and resource intensive. The program was designed for people graduating from the school system who have been or would be unsuccessful in other programs because of their intense medical needs. It is our belief that the c.e.r.t.s. Program will keep these adults as independent as possible, allowing them to live at home with their parents for as long as possible and keep them out of the hospital and nursing homes or other institutions.

To enrich the lives of adults with multiple, severe disabilities and, in turn, their families through an active personalized day program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,010,712$1,117,086▲ $106,374
Intangible Assets$1,234,739$1,113,744▼ $120,995
Savings and Temporary Cash Investments$130,425$197,609▲ $67,184
Land, Buildings, and Equipment, Net$228,071$171,033▼ $57,038
Cash and Non-Interest-Bearing Accounts$255,165$170,449▼ $84,716
Accounts Receivable$180,004$161,238▼ $18,766
Total Assets$3,060,833$2,952,876▼ $107,957
Other Assets Total$21,717$21,717→ $0
Liabilities
Other Liabilities$1,285,924$1,175,181▼ $110,743
Total Liabilities$1,285,924$1,175,181▼ $110,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,774,909$1,777,695▲ $2,786
Total Net Assets Fund Balance$1,774,909$1,777,695▲ $2,786
Total Liabilities and Net Assets / Fund Balance$3,060,833$2,952,876▼ $107,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,890$388,281$468,171
Leasehold Improvements$69,541$77,884$147,425
Other Land Buildings$21,602$32,402$54,004
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy JenkinsPresident
Blerta ProfiriVice President
Bimmy OlowoDirector
David SissonDirector
Erika GrimesDirector
Michael GuidaDirector
Amy HaugheySecretary
William HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,545
Program Service Revenue
$1,897,116
Investment Income
$73,837
Other Revenue
$4,770
All Other Contributions
$36,130
Change in Net Assets
$-64,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,463
Total Revenue per Audited Statements
$2,090,731
Total Revenue per Form 990
$2,023,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,479
Other Expenses$628,468
Total Fundraising Expense$66,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,343$247,528$56,256$1,125,127
Occupancy$277,085$18,946$3,747$299,778
Other Employee Benefits$199,622$49,906-$249,528
Fees for Services Other$32,082$62,134-$94,216
Payroll Taxes$61,922$18,661$4,241$84,824
Depreciation Depletion$51,024$17,008-$68,032
Insurance$30,638$10,213-$40,851
All Other Expenses$30,088$504$155$30,747
Fees for Services Accounting$6,297$10,603-$16,900
Other Expenses$10,925$9,461$1,670$10,925
Office Expenses$7,767$1,513$777$10,057
Travel$3,676$2,862-$6,538
Advertising$3,354$1,304-$4,658
Fees for Services Legal$1,677$2,825-$4,502
Total Functional Expenses$1,553,962$467,139$66,846$2,087,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,087,947
Total Expenses per Audited Statements$2,087,947
Total Expenses per Form 990$2,087,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,225
Fundraising Direct Expenses$55
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,113,744
Accrued Salaries and Benefits$61,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 8B

“Committees do not act on behalf of the board of directors, they make recommendations to the board of directors. To date, committee meetings have not been recorded.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board of directors prior to filing. The draft 990 is reviewed for any errors or omissions. The corrected draft is returned to the accountant and a final 990 is prepared.”

Form 990, Part VI, Section B, Line 12C

“The organization approved a written conflict of interest policy in march 2011. Board members are required to review the procedure, disclose any actual or potential conflicts of interest and sign the statement annually.”

Form 990, Part VI, Section B, Line 15

“The executive director is the only position considered key to our organization and much research is done to determine the appropriate compensation level. The executive director's compensation is proposed by the executive committee and presented to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Effort to Reinforce
EIN
01-0592853
Phone
3027310301
Address
52 READS WAY, NEW CASTLE, DE 19720
Doing Business As
Forward Journey Adult Day Services

Signing Officer

Name
Cynthia Jenkins
Title
Board President
Phone
3027310301
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Jenkins
Formed
2001
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
12

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special events expenses 57.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state or local income tax in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization follows asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2022, 2023 and 2024 tax years are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by this jurisdiction. Interest and penalties related to income taxes are included in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF ADULTS WITH MULTIPLE, SEVERE DISABILITIES AND, IN TURN, THEIR FAMILIES THROUGH AN ACTIVE PERSONALIZED DAY PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01304
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IRS990/Desc0THE PARTICIPANTS IN THE FORWARD JOURNEY PROGRAM HAVE SPECIFIC NEEDS THAT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING:COMMUNICATIONS - MOST OF THE PARTICIPANTS USE MEANS OTHER THAN VERBAL SPEECH OR ARE NON-VERBAL.NON-AMBULATORY - MANY SPEND THE MAJORITY OF THEIR TIME IN A WHEELCHAIR OR OTHER SPECIALIZED EQUIPMENT.PERSONAL CARE - ALL NEED HELP WITH BATHROOMING, EATING AND MOST OTHER ACTIVITIES OF DAILY LIVING.MEDICALLY FRAGILE - A LARGE PERCENTAGE OF PARTICIPANTS HAVE A FEEDING TUBE AND ALMOST 100% OF THE YOUNG ADULTS HAVE A SEIZURE DISORDER. WE HAVE HAD ADULTS WITH TRACHEOTOMIES AS WELL.IT IS THESE VERY SIGNIFICANT HEALTH NEEDS THAT HAVE KEPT THE PARTICIPANTS FROM ATTENDING OTHER DAY PROGRAMS OR, IN THE WORST CASES, NOT BEING ABLE TO STAY AT HOME WITH THEIR FAMILIES AND NEEDING TO MOVE INTO A NURSING HOME OR OTHER INSTITUTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIKA GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GUIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6BIMMY OLOWO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SISSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt055
IRS990/FundraisingGrossIncomeAmt04225
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt06528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02023323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010213
IRS990/InsuranceGrp/ProgramServicesAmt030638
IRS990/InsuranceGrp/TotalAmt040851
IRS990/IntangibleAssetsGrp/BOYAmt01234739
IRS990/IntangibleAssetsGrp/EOYAmt01113744
IRS990/InvestmentIncomeGrp/ExclusionAmt073837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01010712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01117086
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171033
IRS990/LandBldgEquipCostOrOtherBssAmt0669600
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENRICH THE LIVES OF ADULTS WITH MULTIPLE, SEVERE DISABILITIES THROUGH A STIMULATING, PERSON-CENTERED, THERAPEUTIC DAY HABILITATION PROGRAM THAT INCREASES INDEPENDENCE IN EACH PARTICIPANT'S SOCIAL AND FUNCTIONAL LIFE SKILLS. THE FORWARD JOURNEY ADULT DAY SERVICES PROVIDES A UNIQUE PROGRAM WITH A LEVEL OF SERVICE THAT DIFFERENTIATES IT FROM ALL OTHER DAY-HABILITATION PROGRAMS. FOR THE HEALTH AND SAFETY OF OUR PARTICIPANTS, THE FORWARD JOURNEY PROGRAMS ARE STAFF AND RESOURCE INTENSIVE. THE PROGRAM WAS DESIGNED FOR PEOPLE GRADUATING FROM THE SCHOOL SYSTEM WHO HAVE BEEN OR WOULD BE UNSUCCESSFUL IN OTHER PROGRAMS BECAUSE OF THEIR INTENSE MEDICAL NEEDS. IT IS OUR BELIEF THAT THE FORWARD JOURNEY PROGRAM WILL KEEP THESE ADULTS AS INDEPENDENT AS POSSIBLE, ALLOWING THEM TO LIVE AT HOME WITH THEIR PARENTS FOR AS LONG AS POSSIBLE AND KEEP THEM OUT OF THE HOSPITAL AND NURSING HOMES OR OTHER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01774909
IRS990/NetAssetsOrFundBalancesEOYAmt01777695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01774909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01777695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03747
IRS990/OccupancyGrp/ManagementAndGeneralAmt018946
IRS990/OccupancyGrp/ProgramServicesAmt0277085
IRS990/OccupancyGrp/TotalAmt0299778
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01513
IRS990/OfficeExpensesGrp/ProgramServicesAmt07767
IRS990/OfficeExpensesGrp/TotalAmt010057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021717
IRS990/OtherAssetsTotalGrp/EOYAmt021717
IRS990/OtherChangesInNetAssetsAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249528
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT AND S
IRS990/OtherExpensesGrp/FundraisingAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19461
IRS990/OtherExpensesGrp/ProgramServicesAmt016462
IRS990/OtherExpensesGrp/ProgramServicesAmt110925
IRS990/OtherExpensesGrp/TotalAmt016462
IRS990/OtherExpensesGrp/TotalAmt113671
IRS990/OtherExpensesGrp/TotalAmt211131
IRS990/OtherExpensesGrp/TotalAmt310925
IRS990/OtherLiabilitiesGrp/BOYAmt01285924
IRS990/OtherLiabilitiesGrp/EOYAmt01175181
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125127
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018661
IRS990/PayrollTaxesGrp/ProgramServicesAmt061922
IRS990/PayrollTaxesGrp/TotalAmt084824
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01897116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01897116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067682
IRS990/PYOtherExpensesAmt0620272
IRS990/PYOtherRevenueAmt05876
IRS990/PYProgramServiceRevenueAmt01773612
IRS990/PYRevenuesLessExpensesAmt0-9544
IRS990/PYSalariesCompEmpBnftPaidAmt01281161
IRS990/PYTotalExpensesAmt01901433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01891889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01897116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01827441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01288898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08039038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0359065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.91470
IRS990ScheduleA/PublicSupportTotal170Amt08063038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01949461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01677997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08063038
IRS990ScheduleA/TotalSupportAmt08774313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt079890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02087947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11113744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt067463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02023268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2022, 2023 AND 2024 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171033
IRS990ScheduleD/TotalExpensesPerForm990Amt02087947
IRS990ScheduleD/TotalLiabilityAmt01175181
IRS990ScheduleD/TotalRevenuePerForm990Amt02023268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT ACT ON BEHALF OF THE BOARD OF DIRECTORS, THEY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. TO DATE, COMMITTEE MEETINGS HAVE NOT BEEN RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE DRAFT 990 IS REVIEWED FOR ANY ERRORS OR OMISSIONS. THE CORRECTED DRAFT IS RETURNED TO THE ACCOUNTANT AND A FINAL 990 IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPROVED A WRITTEN CONFLICT OF INTEREST POLICY IN MARCH 2011. BOARD MEMBERS ARE REQUIRED TO REVIEW THE PROCEDURE, DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND SIGN THE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY POSITION CONSIDERED KEY TO OUR ORGANIZATION AND MUCH RESEARCH IS DONE TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS PROPOSED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSES 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03060833
IRS990/TotalAssetsEOYAmt02952876
IRS990/TotalAssetsGrp/BOYAmt03060833
IRS990/TotalAssetsGrp/EOYAmt02952876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047545
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01553962
IRS990/TotalFunctionalExpensesGrp/TotalAmt02087947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285924

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