Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2016 • EIN 03-0347106

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
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

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$75,904

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,198,384

Up $65,745 (+5.8%) from 2015

Net Assets

Up

$715,061

Up $75,601 (+12%) from 2015

Liabilities

Down

$483,323

Down $9,856 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$5,406,402

Up $334,010 (+6.6%) from 2015

Expenses

Up

$5,316,010

Up $455,288 (+9.4%) from 2015

Net Income

Down

$90,392

Down $121,278 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$1,198,384
Liabilities$483,323
Net Assets$715,061
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$5,406,402
Expenses$5,316,010
Net Income$90,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$5,406,402
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$590,637$783,661▲ $193,024
Accounts Receivable$188,035$268,736▲ $80,701
Cash and Non-Interest-Bearing Accounts$331,084$138,469▼ $192,615
Prepaid Expenses and Deferred Charges$5,275--
Other Notes and Loans Receivable, Net$2,240--
Total Assets$1,117,631$1,198,384▲ $80,753
Other Assets Total$360$7,518▲ $7,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,171$192,825▼ $19,346
Other Liabilities$207,427$130,745▼ $76,682
Unsecured Notes Loans Payable-$80,000-
Accounts Payable and Accrued Expenses$71,678$58,788▼ $12,890
Deferred Revenue$1,686$20,965▲ $19,279
Total Liabilities$492,962$483,323▼ $9,639
Net Assets / Fund Balance
Unrestricted Net Assets$624,669$715,061▲ $90,392
Total Net Assets Fund Balance$624,669$715,061▲ $90,392
Total Liabilities and Net Assets / Fund Balance$1,117,631$1,198,384▲ $80,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,220$103,580$544,800
Equipment$214,252-$214,252
Land$180,431-$180,431
Leasehold Improvements$147,526-$147,526
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$75,904$75,904
Mary MarriottTrusteeFT$43,774$43,774
Doris GallipoTrusteePT$27,273$27,273

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,989
Program Service Revenue
$5,390,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,678
Change in Net Assets
$90,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,406,402
Total Revenue per Audited Statements
$5,406,402
Total Revenue per Form 990
$5,406,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,346
Other Expenses$2,628,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,807$62,496-$2,179,303
Fees for Services Other$1,082,159--$1,082,159
All Other Expenses$231,658$85,473-$317,131
Payroll Taxes$251,054$9,499-$260,553
Current Officers, Directors, Trustees, and Key Employees$97,614$49,337-$146,951
Other Employee Benefits$96,874$3,665-$100,539
Insurance$64,090$21,363-$85,453
Other Expenses$82,983--$82,983
Occupancy$50,629$21,927-$72,556
Depreciation Depletion$42,728$4,747-$47,475
Office Expenses-$20,280-$20,280
Fees for Services Accounting-$18,700-$18,700
Interest-$13,913-$13,913
Advertising-$4,260-$4,260
Total Functional Expenses$5,000,350$315,660$0$5,316,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,316,010
Total Expenses per Audited Statements$5,316,010
Total Expenses per Form 990$5,316,010
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$43,774
Odell Johnston SrTrustee SpouseCompensated EmployeeNo$30,090
Doris GallipoTrusteeCompensated EmployeeNo$27,273
Richard CarpenterKey Employee SpCompensated EmployeeNo$20,622
Raymond HathawayExec DirectorOffice Space RentalNo$18,000
Doris GallipoTrusteeOffice Space RentalNo$5,400
Mary MarriottTrusteeResidential RentalNo$4,000
Caitlin MarriottTrustee DaughteCompensated EmployeeNo$541
Hunter GallipoTrustee SonCompensated EmployeeNo$309
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$55,187
Accrued Payroll$38,975
Accrued Vacation$21,804
Medicaid Waiver Receoupments$14,779
Accrued Expenses-
Accrued Employee Withholdings-
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
2016-11-02
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
156

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 1,082,159 0 0”

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IRS990/OtherExpensesGrp/Desc2DS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0385102
IRS990/OtherExpensesGrp/ProgramServicesAmt1375151
IRS990/OtherExpensesGrp/ProgramServicesAmt2123501
IRS990/OtherExpensesGrp/ProgramServicesAmt382983
IRS990/OtherExpensesGrp/TotalAmt0385102
IRS990/OtherExpensesGrp/TotalAmt1375151
IRS990/OtherExpensesGrp/TotalAmt2123501
IRS990/OtherExpensesGrp/TotalAmt382983
IRS990/OtherLiabilitiesGrp/BOYAmt0207427
IRS990/OtherLiabilitiesGrp/EOYAmt0130745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02116807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179303
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251054
IRS990/PayrollTaxesGrp/TotalAmt0260553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05275
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05263486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05263486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18994
IRS990/PYOtherExpensesAmt02532831
IRS990/PYProgramServiceRevenueAmt05087376
IRS990/PYRevenuesLessExpensesAmt0211670
IRS990/PYSalariesCompEmpBnftPaidAmt02327891
IRS990/PYTotalExpensesAmt04860722
IRS990/PYTotalRevenueAmt05072392
IRS990/ReconcilationRevenueExpnssAmt090392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 325,476 RENTAL INCOME 143,620 MISCELLANEOUS 13,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04967976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03994032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03737104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03371738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016086839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05390413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0482508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt016086839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04967976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03994032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03737104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03371738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016086839
IRS990ScheduleA/TotalSupportAmt016569347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0544800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214252
IRS990ScheduleD/ExpensesSubtotalAmt05316010
IRS990ScheduleD/LandGrp/BookValueAmt0180431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAID WAIVER RECEOUPMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt05406402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983429
IRS990ScheduleD/TotalExpensesPerForm990Amt05316010
IRS990ScheduleD/TotalLiabilityAmt0130745
IRS990ScheduleD/TotalRevenuePerForm990Amt05406402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05406402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05316010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HUNTER GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARY MARRIOTT
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 SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
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/TransactionAmt227273
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3309
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt543774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt6541
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt730090
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt820622
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RESIDENTIAL RENTAL
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 1,082,159 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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117631
IRS990/TotalAssetsEOYAmt01198384
IRS990/TotalAssetsGrp/BOYAmt01117631
IRS990/TotalAssetsGrp/EOYAmt01198384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015989
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,384
Liabilities
$483,323
Net assets
$715,061
Revenue
$5,406,402
Expenses
$5,316,010
Net income
$90,392
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
2016Detailed filing. Detailed filing data is available for this year.$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