Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2015 • EIN 03-0347106

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

PO Box 578East Middlebury, VT 05740

(802) 388-6388

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$66,410

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,132,639

Up $242,553 (+27%) from 2014

Net Assets

Up

$639,460

Up $211,668 (+49%) from 2014

Liabilities

Up

$493,179

Up $30,885 (+6.7%) from 2014

Revenue

Up

$5,072,392

Up $962,749 (+23%) from 2014

Expenses

Up

$4,860,722

Up $807,675 (+20%) from 2014

Net Income

Up

$211,670

Up $155,074 (+274%) from 2014

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 2010: $600,816Liabilities 2010: $262,746Net Assets 2010: $338,0702010Assets 2011: $671,119Liabilities 2011: $313,509Net Assets 2011: $357,6102011Assets 2012: $673,706Liabilities 2012: $363,118Net Assets 2012: $310,5882012Assets 2013: $751,731Liabilities 2013: $380,535Net Assets 2013: $371,1962013Assets 2014: $890,086Liabilities 2014: $462,294Net Assets 2014: $427,7922014Assets 2015: $1,132,639Liabilities 2015: $493,179Net Assets 2015: $639,4602015Assets 2016: $1,198,384Liabilities 2016: $483,323Net Assets 2016: $715,0612016Assets 2017: $1,337,493Liabilities 2017: $529,023Net Assets 2017: $808,4702017Assets 2018: $1,424,528Liabilities 2018: $506,030Net Assets 2018: $918,4982018Assets 2019: $2,101,788Liabilities 2019: $970,925Net Assets 2019: $1,130,8632019Assets 2020: $2,719,458Liabilities 2020: $1,754,213Net Assets 2020: $965,2452020Assets 2021: $2,866,634Liabilities 2021: $1,098,806Net Assets 2021: $1,767,8282021Assets 2022: $3,682,148Liabilities 2022: $1,387,676Net Assets 2022: $2,294,4722022Assets 2023: $3,874,784Liabilities 2023: $1,283,639Net Assets 2023: $2,591,1452023Assets 2024: $4,428,603Liabilities 2024: $1,926,471Net Assets 2024: $2,502,1322024Assets 2025: $4,980,243Liabilities 2025: $2,004,732Net Assets 2025: $2,975,5112025

Highlighted filing

2015

Assets$1,132,639
Liabilities$493,179
Net Assets$639,460

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,182,9252010Expenses 2011: $3,151,4952011Expenses 2012: $3,538,2142012Revenue 2013: $3,859,350Expenses 2013: $3,798,742Net Income 2013: $60,6082013Revenue 2014: $4,109,643Expenses 2014: $4,053,047Net Income 2014: $56,5962014Revenue 2015: $5,072,392Expenses 2015: $4,860,722Net Income 2015: $211,6702015Revenue 2016: $5,406,402Expenses 2016: $5,316,010Net Income 2016: $90,3922016Revenue 2017: $6,767,035Expenses 2017: $6,673,626Net Income 2017: $93,4092017Revenue 2018: $7,573,996Expenses 2018: $7,463,968Net Income 2018: $110,0282018Revenue 2019: $8,660,743Expenses 2019: $8,448,378Net Income 2019: $212,3652019Revenue 2020: $9,219,317Expenses 2020: $9,404,542Net Income 2020: -$185,2252020Revenue 2021: $9,711,783Expenses 2021: $8,907,766Net Income 2021: $804,0172021Revenue 2022: $9,245,562Expenses 2022: $8,718,918Net Income 2022: $526,6442022Revenue 2023: $9,757,901Expenses 2023: $9,461,229Net Income 2023: $296,6722023Revenue 2024: $10,199,909Expenses 2024: $10,288,922Net Income 2024: -$89,0132024Revenue 2025: $11,831,250Expenses 2025: $11,357,869Net Income 2025: $473,3812025

Highlighted filing

2015

Revenue$5,072,392
Expenses$4,860,722
Net Income$211,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$5,091,386
Mission and Program Overview

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,220$590,637▲ $29,417
Cash and Non-Interest-Bearing Accounts$114,262$331,084▲ $216,822
Accounts Receivable$212,332$203,403▼ $8,929
Prepaid Expenses and Deferred Charges-$5,275-
Other Notes and Loans Receivable, Net$2,272$2,240▼ $32
Total Assets$890,086$1,132,639▲ $242,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,232$212,171▼ $18,061
Other Liabilities$177,322$207,659▲ $30,337
Accounts Payable and Accrued Expenses$41,029$71,663▲ $30,634
Deferred Revenue$13,711$1,686▼ $12,025
Total Liabilities$462,294$493,179▲ $30,885
Net Assets / Fund Balance
Unrestricted Net Assets$427,792$639,460▲ $211,668
Total Net Assets Fund Balance$427,792$639,460▲ $211,668
Total Liabilities and Net Assets / Fund Balance$890,086$1,132,639▲ $242,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,468$89,830$397,298
Equipment$56,633$129,404$186,037
Leasehold Improvements$110,888$36,638$147,526
Land$115,648-$115,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$66,410$66,410
Mary MarriottTrustee-$41,214$41,214
Doris GallipoTrustee-$27,106$27,106

Board Members and Trustees

NameTitle
Stan Greenburg PhdPresident
Catherine CanavanTrustee
George BergenTrustee
Laura DriscolTrustee
Harold DoddSecretary
Carol JohnstonTreasurer
Norma PeeblesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris SolutionsIndividual Serv72 SOUTH MAIN STREET, White River Junction, VT 05001$474,197
Revenue and Support

Revenue Composition

Contributions and Grants
$4,010
Program Service Revenue
$5,087,376
Investment Income
$-18,994
Other Revenue
$0
All Other Contributions
$4,010
Change in Net Assets
$211,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,072,392
Total Revenue per Audited Statements
$5,072,392
Total Revenue per Form 990
$5,072,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,532,831
Salaries, Compensation, and Employee Benefits$2,327,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,933$69,257-$1,967,190
Fees for Services Other$1,153,309--$1,153,309
All Other Expenses$185,753$85,741-$271,494
Payroll Taxes$205,144$9,997-$215,141
Insurance$72,989$24,329-$97,318
Other Expenses$85,272--$85,272
Other Employee Benefits$75,472$3,678-$79,150
Current Officers, Directors, Trustees, and Key Employees$41,174$25,236-$66,410
Depreciation Depletion$44,337$4,926-$49,263
Occupancy-$39,150-$39,150
Office Expenses-$21,004-$21,004
Interest-$14,786-$14,786
Fees for Services Accounting-$14,700-$14,700
Advertising-$3,433-$3,433
Travel-$1,824-$1,824
Total Functional Expenses$4,542,661$318,061$0$4,860,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,860,722
Total Expenses per Audited Statements$4,860,722
Total Expenses per Form 990$4,860,722
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary MarriottTrusteeCompensated EmployeeNo$41,214
Doris GallipoTrusteeCompensated EmployeeNo$27,106
Odell Johnston SrTrustee SpouseCompensated EmployeeNo$22,072
Raymond HathawayExec DirectorOffice Space RentalNo$18,000
Caitlin MarriottTrustee DaughteCompensated EmployeeNo$10,990
Richard CarpenterKey Employee SpCompensated EmployeeNo$7,352
Doris GallipoTrusteeOffice Space RentalNo$5,400
Hunter GallipoTrustee SonCompensated EmployeeNo$4,345
Elizabeth GallipoTrustee DaughteCompensated EmployeeNo$3,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$126,947
Accrued Vacation$39,861
Accrued Payroll Taxes$27,686
Accrued Expenses$12,604
Accrued Employee Withholdings$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

Financial statements and tax returns are reviewed by the board of directors and audit committee for approval before final issuance.

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

The board of directors reviews the executive director annaully to determine an increase in salary.

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

The board of directors reviews key employees annually to determine an increase in salaries and wages.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Specialized Community Care Inc
EIN
03-0347106
Phone
8023886388
Address
PO BOX 578, EAST MIDDLEBURY, VT 05740

Signing Officer

Name
Raymond Hathaway
Title
Executive Director
Phone
8023886388
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1997
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
160

Preparer

Firm
Misasi & Misasi
Address
PO BOX 693, MIDDLEBURY, VT 05753-0693
Preparer
Steven M Misasi CPA
Phone
8023886307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Developmental home providers 1,153,309 0 0

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079150
IRS990/OtherExpensesGrp/Desc0RESPITE SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc2DS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0340313
IRS990/OtherExpensesGrp/ProgramServicesAmt1301282
IRS990/OtherExpensesGrp/ProgramServicesAmt2139683
IRS990/OtherExpensesGrp/ProgramServicesAmt385272
IRS990/OtherExpensesGrp/TotalAmt0340313
IRS990/OtherExpensesGrp/TotalAmt1301282
IRS990/OtherExpensesGrp/TotalAmt2139683
IRS990/OtherExpensesGrp/TotalAmt385272
IRS990/OtherLiabilitiesGrp/BOYAmt0177322
IRS990/OtherLiabilitiesGrp/EOYAmt0207659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01897933
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205144
IRS990/PayrollTaxesGrp/TotalAmt0215141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05275
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL FUND GRANT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04953770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04953770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02159978
IRS990/PYProgramServiceRevenueAmt04102608
IRS990/PYRevenuesLessExpensesAmt056596
IRS990/PYSalariesCompEmpBnftPaidAmt01893069
IRS990/PYTotalExpensesAmt04053047
IRS990/PYTotalRevenueAmt04109643
IRS990/ReconcilationRevenueExpnssAmt0211670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 402,720 RENTAL INCOME 176,941 MISCELLANEOUS 13,838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04967976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03994032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03737104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03371738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03057689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019128539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05087376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0593499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt019128539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04967976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03994032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03737104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03371738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03057689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019128539
IRS990ScheduleA/TotalSupportAmt019722038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397298
IRS990ScheduleD/EquipmentGrp/BookValueAmt056633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186037
IRS990ScheduleD/ExpensesSubtotalAmt04860722
IRS990ScheduleD/LandGrp/BookValueAmt0115648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt05072392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590637
IRS990ScheduleD/TotalExpensesPerForm990Amt04860722
IRS990ScheduleD/TotalLiabilityAmt0207659
IRS990ScheduleD/TotalRevenuePerForm990Amt05072392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05072392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04860722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELIZABETH GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4HUNTER GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CAITLIN MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ODELL JOHNSTON SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8RICHARD CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7TRUSTEE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8KEY EMPLOYEE SP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227106
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt541214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt610990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt722072
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt87352
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8COMPENSATED EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENTAL HOME PROVIDERS 1,153,309 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.00$2.98$11.8$11.4$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$10.2$10.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$9.76$9.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.39$2.29$9.25$8.72$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.10$1.77$9.71$8.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.97$9.22$9.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$8.66$8.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$7.57$7.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$6.77$6.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$5.41$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$4.11$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$3.86$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.18