Civic Intelligence

Servicenet Inc.

990 • Fiscal year 2010 • EIN 04-2526194

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileSERVICENET.ORG

View Organization Page

129 King Street01060
Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,919,154

No earlier filing loaded for comparison.

Net Assets

$5,807,670

No earlier filing loaded for comparison.

Liabilities

$13,111,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,206,645

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $18,919,154Liabilities 2010: $13,111,484Net Assets 2010: $5,807,6702010Assets 2011: $19,133,787Liabilities 2011: $14,320,901Net Assets 2011: $4,812,8862011Assets 2012: $19,679,074Liabilities 2012: $15,190,566Net Assets 2012: $4,488,5082012Assets 2013: $20,241,868Liabilities 2013: $15,930,366Net Assets 2013: $4,311,5022013Assets 2014: $21,280,031Liabilities 2014: $16,615,753Net Assets 2014: $4,664,2782014Assets 2015: $22,060,762Liabilities 2015: $15,956,800Net Assets 2015: $6,103,9622015Assets 2016: $27,499,552Liabilities 2016: $19,725,357Net Assets 2016: $7,774,1952016Assets 2017: $33,604,098Liabilities 2017: $24,619,579Net Assets 2017: $8,984,5192017Assets 2018: $40,315,868Liabilities 2018: $32,801,370Net Assets 2018: $7,514,4982018Assets 2019: $42,559,843Liabilities 2019: $34,724,834Net Assets 2019: $7,835,0092019Assets 2020: $49,766,165Liabilities 2020: $41,000,111Net Assets 2020: $8,766,0542020Assets 2021: $51,115,438Liabilities 2021: $37,826,964Net Assets 2021: $13,288,4742021Assets 2022: $55,557,340Liabilities 2022: $36,750,192Net Assets 2022: $18,807,1482022Assets 2023: $63,373,658Liabilities 2023: $38,176,880Net Assets 2023: $25,196,7782023Assets 2024: $70,209,840Liabilities 2024: $39,484,120Net Assets 2024: $30,725,7202024

Highlighted filing

2010

Assets$18,919,154
Liabilities$13,111,484
Net Assets$5,807,670
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $38,206,6452010Revenue 2011: $39,745,193Expenses 2011: $40,771,200Net Income 2011: -$1,026,0072011Expenses 2012: $42,752,4792012Revenue 2013: $44,196,810Expenses 2013: $44,379,339Net Income 2013: -$182,5292013Revenue 2014: $47,978,033Expenses 2014: $47,619,734Net Income 2014: $358,2992014Revenue 2015: $52,354,250Expenses 2015: $50,914,566Net Income 2015: $1,439,6842015Revenue 2016: $58,389,755Expenses 2016: $56,719,522Net Income 2016: $1,670,2332016Revenue 2017: $64,613,338Expenses 2017: $63,403,014Net Income 2017: $1,210,3242017Revenue 2018: $64,259,965Expenses 2018: $65,729,986Net Income 2018: -$1,470,0212018Revenue 2019: $68,716,727Expenses 2019: $68,396,216Net Income 2019: $320,5112019Revenue 2020: $75,996,404Expenses 2020: $75,065,359Net Income 2020: $931,0452020Revenue 2021: $80,719,905Expenses 2021: $76,197,485Net Income 2021: $4,522,4202021Revenue 2022: $90,841,202Expenses 2022: $85,322,528Net Income 2022: $5,518,6742022Revenue 2023: $99,601,628Expenses 2023: $93,211,998Net Income 2023: $6,389,6302023Revenue 2024: $105,627,169Expenses 2024: $100,098,227Net Income 2024: $5,528,9422024

Highlighted filing

2010

Revenue-
Expenses$38,206,645
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$38,145,785
Mission and Program Overview

Mission

To enhance the quality of life for people in need, through the provision of effective and responsive clinical, residential, and rehabilitative services.

Major Activities

Activity 2
Developmental and brain injury services - a full continuum of community residential and support programs designed to fulfill the needs of developmentally challenged individuals and those who have sustained traumatic brain injury.
Activity 3
Outpatient, acute, and health services - outpatient psychotherapy, medication and outreach services to children, adolescents and adults.
Filing and Contact Details

Filer

EIN
04-2526194
Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02007325
IRS990/AccountsPayableAccruedExpenses/EOY02520823
IRS990/AccountsReceivable/BOY02348922
IRS990/AccountsReceivable/EOY03626298
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0DEVELOPMENTAL AND BRAIN INJURY SERVICES - A FULL CONTINUUM OF COMMUNITY RESIDENTIAL AND SUPPORT PROGRAMS DESIGNED TO FULFILL THE NEEDS OF DEVELOPMENTALLY CHALLENGED INDIVIDUALS AND THOSE WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURY.
IRS990/Activity2/Expense011587960
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue012228151
IRS990/Activity3/Description0OUTPATIENT, ACUTE, AND HEALTH SERVICES - OUTPATIENT PSYCHOTHERAPY, MEDICATION AND OUTREACH SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS.
IRS990/Activity3/Expense010438496
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue013478101
IRS990/ActivityOrMissionDescription0TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10129 KING STREET
IRS990/AddressPrincipalOfficerUS/City0NORTHAMPTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001060
IRS990/Advertising/ManagementAndGeneral01626
IRS990/Advertising/Total01626
IRS990/AllOtherContributions0356865
IRS990/AllOtherExpenses/ManagementAndGeneral026584
IRS990/AllOtherExpenses/ProgramServices0249863
IRS990/AllOtherExpenses/Total0276447
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010333
IRS990/CashNonInterestBearing/EOY011433
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0168782
IRS990/CompCurrentOfficersDirectors/Total0168782
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0489
IRS990/ConferencesMeetings/ManagementAndGeneral078147
IRS990/ConferencesMeetings/ProgramServices087329
IRS990/ConferencesMeetings/Total0165965
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1035 MT PLEASANT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11119 MERCHANT STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AMHERST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode196813
IRS990/ContractorCompensation/Compensation0142857
IRS990/ContractorCompensation/Compensation1131901
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices1COMPUTER PROGRAMMERS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DAVID KRAFT MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1E-HANA LLC
IRS990/ContributionsGrantsCurrentYear0443430
IRS990/ContributionsGrantsPriorYear0474319
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0351257
IRS990/DeferredRevenue/EOY0368220
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0361
IRS990/DepreciationDepletion/ManagementAndGeneral070309
IRS990/DepreciationDepletion/ProgramServices0841132
IRS990/DepreciationDepletion/Total0911802
IRS990/DescribedIn501C30true
IRS990/Description0MENTAL HEALTH AND RECOVERY SERVICES- RESIDENTIAL SUPPORTS THROUGH STAFFED AND INDEPENDENT LIVING ARRANGEMENTS DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL ILLNESS TO LIVE IN THE COMMUNITY TO THE FULL EXTENT OF THEIR POTENTIAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07726504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns086565
IRS990/FeesForServicesAccounting/ManagementAndGeneral050625
IRS990/FeesForServicesAccounting/Total050625
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100808
IRS990/FeesForServicesLegal/Total0100808
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral045758
IRS990/FeesForServicesOther/Total045758
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
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/NamePerson0KAREN JACKSON
IRS990/Form990PartVIISectionA/NamePerson1JUSTIN PREFTAKES
IRS990/Form990PartVIISectionA/NamePerson2MARGARET STEBBINS
IRS990/Form990PartVIISectionA/NamePerson3MEADE BURROWS
IRS990/Form990PartVIISectionA/NamePerson4JUDITH BROCK
IRS990/Form990PartVIISectionA/NamePerson5ROGER MILLER
IRS990/Form990PartVIISectionA/NamePerson6REBECCA CAPLICE
IRS990/Form990PartVIISectionA/NamePerson7DIANA BUCKLEY
IRS990/Form990PartVIISectionA/NamePerson8DR SHERRY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson9SUSAN STUBBS
IRS990/Form990PartVIISectionA/NamePerson10BRUCE BARSHEFSKY
IRS990/Form990PartVIISectionA/NamePerson11JAMES FRUTKIN
IRS990/Form990PartVIISectionA/NamePerson12ABBAS HAMDAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
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/OtherCompensation97553
IRS990/Form990PartVIISectionA/OtherCompensation1010894
IRS990/Form990PartVIISectionA/OtherCompensation1123957
IRS990/Form990PartVIISectionA/OtherCompensation1218172
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/ReportableCompFromOrganization9160144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10126636
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11111800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12111416
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/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
IRS990/Form990PartVIISectionA/Title4ASSISTANT CLERK
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title10VP OF ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionA/Title11VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionA/Title12VP OF DEV/BRAIN INJURY SERVICE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other024346
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0135981
IRS990/GrossReceipts038145785
IRS990/GrossRents/Real011720
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral0208818
IRS990/InformationTechnology/Total0208818
IRS990/Insurance/ManagementAndGeneral01416
IRS990/Insurance/ProgramServices062345
IRS990/Insurance/Total063761
IRS990/Interest/ManagementAndGeneral029435
IRS990/Interest/ProgramServices0511571
IRS990/Interest/Total0541006
IRS990/InvestmentIncomeCurrentYear078369
IRS990/InvestmentIncome/ExclusionAmount054023
IRS990/InvestmentIncomePriorYear0-24057
IRS990/InvestmentIncome/TotalRevenueColumn054023
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY074298
IRS990/InvestmentsPubTradedSecurities/EOY0361490
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06117071
IRS990/LandBuildingsEquipmentBasis019627004
IRS990/LandBuildingsEquipmentBasisNet/BOY011808595
IRS990/LandBuildingsEquipmentBasisNet/EOY013509933
IRS990/LessCostOthBasisSalesExpenses/Other0111635
IRS990/LessRentalExpenses/Real021131
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE IN NEED, THROUGH THE PROVISION OF EFFECTIVE AND RESPONSIVE CLINICAL, RESIDENTIAL, AND REHABILITATIVE SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05593645
IRS990/MortNotesPyblSecuredInvestProp/EOY06980062
IRS990/NameOfPrincipalOfficerPerson0SUSAN STUBBS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04062619
IRS990/NetAssetsOrFundBalancesEOY05807670
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024346
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-9411
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960105
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees01285
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01337
IRS990/Occupancy/ManagementAndGeneral0209165
IRS990/Occupancy/ProgramServices02177208
IRS990/Occupancy/Total02387710
IRS990/OfficeExpenses/ManagementAndGeneral0170783
IRS990/OfficeExpenses/ProgramServices0413687
IRS990/OfficeExpenses/Total0584470
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0538557
IRS990/OtherAssetsTotal/EOY0743193
IRS990/OtherEmployeeBenefits/Fundraising08206
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0233848
IRS990/OtherEmployeeBenefits/ProgramServices02203612
IRS990/OtherEmployeeBenefits/Total02445666
IRS990/OtherExpensePriorYear07516998
IRS990/OtherExpensesCurrentYear09159513
IRS990/OtherExpenses/Description0DIRECT CARE CONSULTANT
IRS990/OtherExpenses/Description1CLIENT & CAREGIVERS STIPENDS
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3PROGRAM SUPPORT
IRS990/OtherExpenses/Description4VEHICLE EXPENSES
IRS990/OtherExpenses/Fundraising015337
IRS990/OtherExpenses/Fundraising111730
IRS990/OtherExpenses/ManagementAndGeneral078320
IRS990/OtherExpenses/ProgramServices0904267
IRS990/OtherExpenses/ProgramServices1770825
IRS990/OtherExpenses/ProgramServices2407197
IRS990/OtherExpenses/ProgramServices3862460
IRS990/OtherExpenses/ProgramServices4422060
IRS990/OtherExpenses/Total0904267
IRS990/OtherExpenses/Total1770825
IRS990/OtherExpenses/Total2422534
IRS990/OtherExpenses/Total3874190
IRS990/OtherExpenses/Total4500380
IRS990/OtherLiabilities/BOY0218730
IRS990/OtherLiabilities/EOY0643822
IRS990/OtherRevenueCurrentYear045313
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054724
IRS990/OtherRevenueMisc/TotalRevenueColumn054724
IRS990/OtherRevenuePriorYear08855
IRS990/OtherSalariesAndWages/Fundraising072188
IRS990/OtherSalariesAndWages/ManagementAndGeneral01913418
IRS990/OtherSalariesAndWages/ProgramServices022267955
IRS990/OtherSalariesAndWages/Total024253561
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06457
IRS990/PayrollTaxes/ManagementAndGeneral0187188
IRS990/PayrollTaxes/ProgramServices01985478
IRS990/PayrollTaxes/Total02179123
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY078883
IRS990/PermanentlyRestrictedNetAssets/EOY079883
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0126166
IRS990/PrepaidExpensesDeferredCharges/EOY0219067
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY037445907
IRS990/ProgramServiceRevenue/Description0THIRD PARTY SRVS
IRS990/ProgramServiceRevenue/Description1FEES, CONTRACTS, FROM GOVT AGENCIES
IRS990/ProgramServiceRevenuePriorYear030281160
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010420115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127025792
IRS990/ProgramServiceRevenue/TotalRevenueColumn010420115
IRS990/ProgramServiceRevenue/TotalRevenueColumn127025792
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-9411
IRS990/Revenue08067351
IRS990/RevenuesLessExpensesCY0-193626
IRS990/RevenuesLessExpensesPriorYear0163010
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear029047132
IRS990/SalariesEtcPriorYear023060269
IRS990/SavingsAndTempCashInvestments/BOY0269763
IRS990/SavingsAndTempCashInvestments/EOY0447740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0443430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0474319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0740403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0374535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0371912
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02404599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058153
IRS990ScheduleA/GrossInvestmentIncome170/Total0323608
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0147214246
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054724
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year039934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025892
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030547
IRS990ScheduleA/OtherIncome170/Total0206314
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82188
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83601
IRS990ScheduleA/PublicSupportTotal17002445224
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0443430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0484076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0749259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0384950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0383509
IRS990ScheduleA/Total170/Total02445224
IRS990ScheduleA/TotalSupport02975146
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year09757
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years08856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,919,154
Liabilities
$13,111,484
Net assets
$5,807,670
Revenue
-
Expenses
$38,206,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$39.5$30.7$106$100$5.53
2023Detailed filing. Detailed filing data is available for this year.$63.4$38.2$25.2$99.6$93.2$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$36.8$18.8$90.8$85.3$5.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$37.8$13.3$80.7$76.2$4.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$41.0$8.77$76.0$75.1$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$34.7$7.84$68.7$68.4$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$32.8$7.51$64.3$65.7$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$24.6$8.98$64.6$63.4$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$19.7$7.77$58.4$56.7$1.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$16.0$6.10$52.4$50.9$1.44
2014Detailed filing. Detailed filing data is available for this year.$21.3$16.6$4.66$48.0$47.6$0.36
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$15.9$4.31$44.2$44.4$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$15.2$4.49$42.8
2011Summary only. Only limited summary data is available for this year.$19.1$14.3$4.81$39.7$40.8$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$13.1$5.81$38.2