Civic Intelligence

Latham Centers Inc.

990 • Fiscal year 2013 • EIN 04-2467497

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.LATHAMCENTERS.ORG

View Organization Page

14 Lots Hollow RoadBrewster, MA 02653
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,611,231

Up $662,996 (+7.4%) from 2012

Net Assets

Up

$3,259,571

Up $162,205 (+5.2%) from 2012

Liabilities

Up

$6,351,660

Up $500,791 (+8.6%) from 2012

Revenue And Expenses

Revenue

$14,498,416

No earlier filing loaded for comparison.

Expenses

Up

$14,336,211

Up $1,737,203 (+14%) from 2012

Net Income

$162,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,149,747Liabilities 2011: $5,373,220Net Assets 2011: $2,776,5272011Assets 2012: $8,948,235Liabilities 2012: $5,850,869Net Assets 2012: $3,097,3662012Assets 2013: $9,611,231Liabilities 2013: $6,351,660Net Assets 2013: $3,259,5712013Assets 2014: $11,117,868Liabilities 2014: $6,421,275Net Assets 2014: $4,696,5932014Assets 2015: $11,752,458Liabilities 2015: $6,882,745Net Assets 2015: $4,869,7132015Assets 2016: $15,369,863Liabilities 2016: $9,709,572Net Assets 2016: $5,660,2912016Assets 2017: $15,432,028Liabilities 2017: $9,388,424Net Assets 2017: $6,043,6042017Assets 2018: $15,106,693Liabilities 2018: $9,272,948Net Assets 2018: $5,833,7452018Assets 2019: $15,335,949Liabilities 2019: $9,097,231Net Assets 2019: $6,238,7182019Assets 2020: $18,593,549Liabilities 2020: $11,896,447Net Assets 2020: $6,697,1022020Assets 2021: $18,574,594Liabilities 2021: $11,181,287Net Assets 2021: $7,393,3072021Assets 2022: $19,703,020Liabilities 2022: $10,706,526Net Assets 2022: $8,996,4942022Assets 2023: $23,991,027Liabilities 2023: $11,984,638Net Assets 2023: $12,006,3892023Assets 2024: $27,788,145Liabilities 2024: $15,334,487Net Assets 2024: $12,453,6582024

Highlighted filing

2013

Assets$9,611,231
Liabilities$6,351,660
Net Assets$3,259,571
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $12,096,632Expenses 2011: $12,087,428Net Income 2011: $9,2042011Expenses 2012: $12,599,0082012Revenue 2013: $14,498,416Expenses 2013: $14,336,211Net Income 2013: $162,2052013Revenue 2014: $16,960,387Expenses 2014: $15,536,349Net Income 2014: $1,424,0382014Revenue 2015: $16,968,891Expenses 2015: $16,780,592Net Income 2015: $188,2992015Revenue 2016: $17,731,423Expenses 2016: $16,945,209Net Income 2016: $786,2142016Revenue 2017: $18,716,438Expenses 2017: $18,347,610Net Income 2017: $368,8282017Revenue 2018: $18,804,491Expenses 2018: $19,011,928Net Income 2018: -$207,4372018Revenue 2019: $19,859,457Expenses 2019: $19,460,254Net Income 2019: $399,2032019Revenue 2020: $21,747,772Expenses 2020: $21,287,341Net Income 2020: $460,4312020Revenue 2021: $23,612,750Expenses 2021: $22,978,588Net Income 2021: $634,1622021Revenue 2022: $24,988,304Expenses 2022: $23,301,429Net Income 2022: $1,686,8752022Revenue 2023: $28,433,142Expenses 2023: $25,453,811Net Income 2023: $2,979,3312023Revenue 2024: $26,755,440Expenses 2024: $26,337,043Net Income 2024: $418,3972024

Highlighted filing

2013

Revenue$14,498,416
Expenses$14,336,211
Net Income$162,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$14,517,320
Mission and Program Overview

Mission

Latham centers inc. Is a private non-profit agency that provides residential and day services to individuals who are emotionally, intellectually, physically or otherwise challenged. Our aim is to assist each individual to achieve his or her potential and to become valued members of their community.

Major Activities

Activity 2
Gilbough center - provides specialized residential and day services to meet the medical, behavioral, emotional, educational, and vocational needs of individuals with prader-willi syndrome. Sail (supportive adult independent living) - provides support to latham school students who are turning 22 years of age and are transitioning from latham's residential care facilities to independent living in the community. Together these programs served approximately 43 clients.
Activity 3
Latham day program - provides specialized day services to meet the medical, behavioral, emotional, educational, and vocational needs of individuals who display delayed development, emotional and behavioral disturbances, and learning disabilities. Approximatley 3 clients served.
Filing and Contact Details

Filer

EIN
04-2467497
Raw XML AppendixShowing 400 of 677 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01082971
IRS990/AccountsPayableAccruedExpenses/EOY01158034
IRS990/AccountsReceivable/BOY0855201
IRS990/AccountsReceivable/EOY01412533
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GILBOUGH CENTER - PROVIDES SPECIALIZED RESIDENTIAL AND DAY SERVICES TO MEET THE MEDICAL, BEHAVIORAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS OF INDIVIDUALS WITH PRADER-WILLI SYNDROME. SAIL (SUPPORTIVE ADULT INDEPENDENT LIVING) - PROVIDES SUPPORT TO LATHAM SCHOOL STUDENTS WHO ARE TURNING 22 YEARS OF AGE AND ARE TRANSITIONING FROM LATHAM'S RESIDENTIAL CARE FACILITIES TO INDEPENDENT LIVING IN THE COMMUNITY. TOGETHER THESE PROGRAMS SERVED APPROXIMATELY 43 CLIENTS.
IRS990/Activity2/Expense05310283
IRS990/Activity2/Revenue05623433
IRS990/Activity3/Description0LATHAM DAY PROGRAM - PROVIDES SPECIALIZED DAY SERVICES TO MEET THE MEDICAL, BEHAVIORAL, EMOTIONAL, EDUCATIONAL, AND VOCATIONAL NEEDS OF INDIVIDUALS WHO DISPLAY DELAYED DEVELOPMENT, EMOTIONAL AND BEHAVIORAL DISTURBANCES, AND LEARNING DISABILITIES. APPROXIMATLEY 3 CLIENTS SERVED.
IRS990/Activity3/Expense0158725
IRS990/Activity3/Revenue0201303
IRS990/ActivityOrMissionDescription0LATHAM CENTERS INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WHO ARE EMOTIONALLY, INTELLECTUALLY, PHYSICALLY OR OTHERWISE CHALLENGED. OUR AIM IS TO ASSIST EACH INDIVIDUAL TO ACHIEVE HIS OR HER POTENTIAL AND TO BECOME VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1014 LOTS HOLLOW ROAD
IRS990/AddressPrincipalOfficerUS/City0ORLEANS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002653
IRS990/AllOtherContributions0271141
IRS990/AllOtherExpenses/ProgramServices0134616
IRS990/AllOtherExpenses/Total0134616
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0334252
IRS990/CashNonInterestBearing/EOY048679
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents053229
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0292078
IRS990/CompCurrentOfficersDirectors/Total0292078
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0326370
IRS990/ContributionsGrantsPriorYear0352826
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY032993
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017244
IRS990/DepreciationDepletion/ProgramServices0352156
IRS990/DepreciationDepletion/Total0369400
IRS990/DescribedIn501C301
IRS990/Description0LATHAM INTENSIVE - PROVIDES COMPREHENSIVE SERVICES FOR INDIVIDUALS AGED 8 TO 42 WHO DISPLAY DELAYED DEVELOPMENT, EMOTIONAL AND BEHAVIORAL DISTURBANCES, AND LEARNING DISABILITIES. APPROXIMATLEY 40 CLIENTS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY038054
IRS990/EscrowAccountLiability/EOY030505
IRS990/ExcessBenefitTransaction00
IRS990/Expense07210684
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral031500
IRS990/FeesForServicesAccounting/Total031500
IRS990/FeesForServicesLegal/ManagementAndGeneral023011
IRS990/FeesForServicesLegal/Total023011
IRS990/FeesForServicesOther/Fundraising026350
IRS990/FeesForServicesOther/ManagementAndGeneral060133
IRS990/FeesForServicesOther/ProgramServices0168058
IRS990/FeesForServicesOther/Total0254541
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0KATHRYN EARLE
IRS990/Form990PartVIISectionA/NamePerson1AMY CARROLL
IRS990/Form990PartVIISectionA/NamePerson2KEITH BRADLEY
IRS990/Form990PartVIISectionA/NamePerson3MARY COOPER
IRS990/Form990PartVIISectionA/NamePerson4SHEILA BURNS
IRS990/Form990PartVIISectionA/NamePerson5BRAD MALO
IRS990/Form990PartVIISectionA/NamePerson6ROBERT NEWMAN
IRS990/Form990PartVIISectionA/NamePerson7THERESA RUDIN
IRS990/Form990PartVIISectionA/NamePerson8REBECCA SMITH
IRS990/Form990PartVIISectionA/NamePerson9NANCY BISCHOFF
IRS990/Form990PartVIISectionA/NamePerson10VICKI DUNNINGTON
IRS990/Form990PartVIISectionA/NamePerson11JENI LANDERS
IRS990/Form990PartVIISectionA/NamePerson12DAVID LOFSTROM
IRS990/Form990PartVIISectionA/NamePerson13OCTAVIA OSSOLA
IRS990/Form990PartVIISectionA/NamePerson14BARBARA SWAEBE
IRS990/Form990PartVIISectionA/NamePerson15ANNE MCMANUS
IRS990/Form990PartVIISectionA/NamePerson16PATRICIA HALLAHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1510475
IRS990/Form990PartVIISectionA/OtherCompensation163995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15144612
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16124275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER/ASST. CLERK
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title16VP OF FINANCE & CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018904
IRS990/FundraisingEvents053229
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants02000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents016606
IRS990/GrossReceipts014517320
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016599
IRS990/Insurance/ProgramServices029546
IRS990/Insurance/Total046145
IRS990/Interest/ManagementAndGeneral02554
IRS990/Interest/Total02554
IRS990/InvestmentIncomeCurrentYear04887
IRS990/InvestmentIncome/ExclusionAmount04887
IRS990/InvestmentIncomePriorYear010752
IRS990/InvestmentIncome/TotalRevenueColumn04887
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03517575
IRS990/LandBuildingsEquipmentBasis010366649
IRS990/LandBuildingsEquipmentBasisNet/BOY06956951
IRS990/LandBuildingsEquipmentBasisNet/EOY06849074
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LATHAM CENTERS INC. IS A PRIVATE NON-PROFIT AGENCY THAT PROVIDES RESIDENTIAL AND DAY SERVICES TO INDIVIDUALS WHO ARE EMOTIONALLY, INTELLECTUALLY, PHYSICALLY OR OTHERWISE CHALLENGED. OUR AIM IS TO ASSIST EACH INDIVIDUAL TO ACHIEVE HIS OR HER POTENTIAL AND TO BECOME VALUED MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04654066
IRS990/MortNotesPyblSecuredInvestProp/EOY05120039
IRS990/NameOfPrincipalOfficerPerson0ANNE MCMANUS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03097366
IRS990/NetAssetsOrFundBalancesEOY03259571
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2298
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2298
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03036
IRS990/Occupancy/ManagementAndGeneral069050
IRS990/Occupancy/ProgramServices0964672
IRS990/Occupancy/Total01036758
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139520
IRS990/OtherAssetsTotal/EOY0111338
IRS990/OtherEmployeeBenefits/Fundraising02663
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061244
IRS990/OtherEmployeeBenefits/ProgramServices01128533
IRS990/OtherEmployeeBenefits/Total01192440
IRS990/OtherExpensePriorYear02975529
IRS990/OtherExpensesCurrentYear03694132
IRS990/OtherExpenses/Description0OTHER ADMIN. EXPENSES
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description3CLIENTS/CAREGIVERS STIP
IRS990/OtherExpenses/Fundraising030973
IRS990/OtherExpenses/ManagementAndGeneral0255081
IRS990/OtherExpenses/ManagementAndGeneral11099
IRS990/OtherExpenses/ManagementAndGeneral29988
IRS990/OtherExpenses/ProgramServices0336451
IRS990/OtherExpenses/ProgramServices1532237
IRS990/OtherExpenses/ProgramServices2252601
IRS990/OtherExpenses/ProgramServices3159654
IRS990/OtherExpenses/Total0622505
IRS990/OtherExpenses/Total1533336
IRS990/OtherExpenses/Total2262589
IRS990/OtherExpenses/Total3159654
IRS990/OtherLiabilities/BOY042785
IRS990/OtherLiabilities/EOY043082
IRS990/OtherRevenueCurrentYear0126270
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0HUD MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome065184
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome163384
IRS990/OtherRevenueMisc/TotalRevenueColumn065184
IRS990/OtherRevenueMisc/TotalRevenueColumn163384
IRS990/OtherRevenuePriorYear092214
IRS990/OtherSalariesAndWages/Fundraising093009
IRS990/OtherSalariesAndWages/ManagementAndGeneral0551875
IRS990/OtherSalariesAndWages/ProgramServices07560407
IRS990/OtherSalariesAndWages/Total08205291
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08036
IRS990/PayrollTaxes/ManagementAndGeneral082142
IRS990/PayrollTaxes/ProgramServices0768230
IRS990/PayrollTaxes/Total0858408
IRS990/PensionPlanContributions/ManagementAndGeneral07653
IRS990/PensionPlanContributions/ProgramServices086209
IRS990/PensionPlanContributions/Total093862
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0110340
IRS990/PrepaidExpensesDeferredCharges/EOY0101445
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY014040889
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear012464055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014040889
IRS990/ProgramServiceRevenue/TotalRevenueColumn014040889
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0162205
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08097807
IRS990/RevenuesLessExpensesCY0162205
IRS990/RevenuesLessExpensesPriorYear0320839
IRS990/SalariesEtcCurrentYear010642079
IRS990/SalariesEtcPriorYear09623479
IRS990/SavingsAndTempCashInvestments/BOY0551971
IRS990/SavingsAndTempCashInvestments/EOY01088162
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05356382
IRS990ScheduleD/Buildings/Depreciation02641337
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07997719
IRS990ScheduleD/Equipment/BookValue0185920
IRS990ScheduleD/Equipment/Depreciation0392254
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0578174
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACTS AS FIDUCIARY WITH RESPECT TO CERTAIN PERSONAL CLIENT FUNDS IT RECEIVES AS A REPRESENTATIVE PAYEE. THESE FUNDS ARE NOT THE PROPERTY OF THE ORGANIZATION AND ARE HELD IN TRUST IN SEPARATE ACCOUNTS ON BEHALF OF THE CLIENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAD CONCLUDED THAT, AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue01106044
IRS990ScheduleD/Land/OtherCostOrOtherBasis01106044
IRS990ScheduleD/OtherLandBuildings/BookValue0200728
IRS990ScheduleD/OtherLandBuildings/Depreciation0483984
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0684712
IRS990ScheduleD/OtherLiabilities/Amount021173
IRS990ScheduleD/OtherLiabilities/Amount121909
IRS990ScheduleD/OtherLiabilities/Description0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/TotalOfAmounts043082
IRS990ScheduleD/TotalOfBookValueLandBuildings06849074
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,611,231
Liabilities
$6,351,660
Net assets
$3,259,571
Revenue
$14,498,416
Expenses
$14,336,211
Net income
$162,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$15.3$12.5$26.8$26.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$24.0$12.0$12.0$28.4$25.5$2.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.7$9.00$25.0$23.3$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$11.2$7.39$23.6$23.0$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$11.9$6.70$21.7$21.3$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$9.10$6.24$19.9$19.5$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$9.27$5.83$18.8$19.0$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$9.39$6.04$18.7$18.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.4$9.71$5.66$17.7$16.9$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.8$6.88$4.87$17.0$16.8$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$6.42$4.70$17.0$15.5$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$6.35$3.26$14.5$14.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$5.85$3.10$12.6
2011Summary only. Only limited summary data is available for this year.$8.15$5.37$2.78$12.1$12.1$0.01