Civic Intelligence

Brian House Inc.

990 • Fiscal year 2020 • EIN 06-1081008

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.BRIANHOUSE.ORG
PO Box 134Chester, CT 06412

(860) 345-4457

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$163,221

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,584,943

Up $368,929 (+30%) from 2019

Net Assets

Up

$173,864

Up $42,241 (+32%) from 2019

Liabilities

Up

$1,411,079

Up $326,688 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin39th percentile

Revenue

Up

$6,753,531

Up $810,416 (+14%) from 2019

Expenses

Up

$6,711,290

Up $745,666 (+12%) from 2019

Net Income

Up

$42,241

Up $64,750 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $435,876Liabilities 2011: $293,242Net Assets 2011: $142,6342011Assets 2012: $495,915Liabilities 2012: $339,128Net Assets 2012: $156,7872012Assets 2013: $731,310Liabilities 2013: $528,729Net Assets 2013: $202,5812013Assets 2014: $532,577Liabilities 2014: $365,490Net Assets 2014: $167,0872014Assets 2015: $466,797Liabilities 2015: $347,223Net Assets 2015: $119,5742015Assets 2016: $580,360Liabilities 2016: $399,816Net Assets 2016: $180,5442016Assets 2017: $808,380Liabilities 2017: $631,373Net Assets 2017: $177,0072017Assets 2018: $951,705Liabilities 2018: $797,573Net Assets 2018: $154,1322018Assets 2019: $1,216,014Liabilities 2019: $1,084,391Net Assets 2019: $131,6232019Assets 2020: $1,584,943Liabilities 2020: $1,411,079Net Assets 2020: $173,8642020Assets 2021: $1,796,061Liabilities 2021: $1,397,567Net Assets 2021: $398,4942021Assets 2022: $2,317,293Liabilities 2022: $1,193,158Net Assets 2022: $1,124,1352022Assets 2023: $5,326,789Liabilities 2023: $4,107,576Net Assets 2023: $1,219,2132023Assets 2024: $5,918,711Liabilities 2024: $4,755,865Net Assets 2024: $1,162,8462024

Highlighted filing

2020

Assets$1,584,943
Liabilities$1,411,079
Net Assets$173,864
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,082,661Expenses 2011: $4,054,252Net Income 2011: $28,4092011Revenue 2012: $4,113,366Expenses 2012: $4,099,213Net Income 2012: $14,1532012Revenue 2013: $4,387,855Expenses 2013: $4,391,261Net Income 2013: -$3,4062013Revenue 2014: $4,592,835Expenses 2014: $4,628,329Net Income 2014: -$35,4942014Revenue 2015: $4,976,171Expenses 2015: $5,023,684Net Income 2015: -$47,5132015Revenue 2016: $5,154,403Expenses 2016: $5,093,432Net Income 2016: $60,9712016Revenue 2017: $5,318,559Expenses 2017: $5,322,096Net Income 2017: -$3,5372017Revenue 2018: $5,411,574Expenses 2018: $5,434,449Net Income 2018: -$22,8752018Revenue 2019: $5,943,115Expenses 2019: $5,965,624Net Income 2019: -$22,5092019Revenue 2020: $6,753,531Expenses 2020: $6,711,290Net Income 2020: $42,2412020Revenue 2021: $7,150,230Expenses 2021: $6,925,600Net Income 2021: $224,6302021Revenue 2022: $8,385,048Expenses 2022: $7,659,407Net Income 2022: $725,6412022Revenue 2023: $7,774,524Expenses 2023: $7,679,446Net Income 2023: $95,0782023Revenue 2024: $7,813,603Expenses 2024: $7,869,970Net Income 2024: -$56,3672024

Highlighted filing

2020

Revenue$6,753,531
Expenses$6,711,290
Net Income$42,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.1
Gross Receipts
$6,753,531
Mission and Program Overview

Mission

To provide residential community based supports to individuals with developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$140,541$576,103▲ $435,562
Land, Buildings, and Equipment, Net$344,456$352,134▲ $7,678
Cash and Non-Interest-Bearing Accounts$499,838$315,912▼ $183,926
Prepaid Expenses and Deferred Charges$11,638--
Investments in Publicly Traded Securities-$8,696-
Total Assets$1,216,014$1,584,943▲ $368,929
Other Assets Total$219,541$332,098▲ $112,557
Liabilities
Accounts Payable and Accrued Expenses$441,756$582,440▲ $140,684
Mortgage Notes Payable Secured by Investment Property$344,642$394,166▲ $49,524
Other Liabilities$218,472$349,768▲ $131,296
Deferred Revenue$79,521$84,705▲ $5,184
Total Liabilities$1,084,391$1,411,079▲ $326,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,623$111,239▼ $20,384
Net Assets With Donor Restrictions-$62,625-
Total Net Assets Fund Balance$131,623$173,864▲ $42,241
Total Liabilities and Net Assets / Fund Balance$1,216,014$1,584,943▲ $368,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,921$558,255$634,176
Other Land Buildings$275,385$189,934$465,319
Equipment$828$248,258$249,086
Land$0--
Other Assets Org$54,002--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a WinkelyPresidentPT$72,020$91,201$163,221
David F MeadeVice PresidentPT$57,876$76,421$134,297
Michael W BoileauCFOPT$67,964$56,620$124,584
Margaret a Winkely--$72,020$26,201$98,221

Board Members and Trustees

NameTitle
Dean MarkhamBoard of Directors
John AsheBoard of Directors
John WolterBoard of Directors - Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,793
Program Service Revenue
$6,460,319
Investment Income
$0
Other Revenue
$22,419
All Other Contributions
$253,189
Change in Net Assets
$42,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,753,531
Total Revenue per Audited Statements
$6,753,531
Total Revenue per Form 990
$6,753,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,356,522
Other Expenses$1,354,768
Total Fundraising Expense$23,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,753,669$177,819$2,421$3,933,909
Other Employee Benefits$750,106$26,600$1,094$777,800
Occupancy$454,639$127,152$0$581,791
Payroll Taxes$325,642$28,069$521$354,232
Current Officers, Directors, Trustees, and Key Employees$99,721$187,420$3,440$290,581
Office Expenses$127,319$46,598$15,598$189,515
Travel$146,303$4,848$0$151,151
Other Expenses$141,181$0$0$141,181
Fees for Services Other$45,754$57,161$0$102,915
Depreciation Depletion$95,636$4,518$0$100,154
Insurance$18,047$37,472$0$55,519
Interest$32,542$0$0$32,542
Total Functional Expenses$5,990,559$697,657$23,074$6,711,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,711,290
Total Expenses per Audited Statements$6,711,290
Total Expenses per Form 990$6,711,290
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
Margaret WinkleyExecutive DirectorShe Leases Administrative Offices to the OrganizatNo$21,996
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Custodial Liability$246,541
Unemployment Reserve Funds$65,002
Due to Related Party$28,175
Due to Clients$7,275
Due to State$2,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Filing and Contact Details

Filer

Filer Name
Brian House Inc
EIN
06-1081008
Phone
8603454457
Address
PO BOX 134, CHESTER, CT 06412

Signing Officer

Name
Margaret a Winkley
Title
Executive Director
Phone
8603454457
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret a Winkley
Formed
1983
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
175
Volunteers
0

Preparer

Firm
Michael W Boileau
Address
46 Housatonic Drive, Milford, CT 06460
Preparer
Michael W Boileau CPA
Phone
2038167534
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by members of the board in paper form prior to submission. It is reviewed line by line extensively.”

Pt VI, Line 12C

“Any issues that would indicate conflict of interest are reported and discussed in annual trustees and officer meeting.”

Pt VI, Line 15A

“SALARY FOR PRESIDENT IS REVIEWED AND APPROVED ANNUALLY. IT IS MEASURED AGAINST DATA FOR CEOs OF SIMILAR AGENCIES.”

Pt VI, Line 15B

“All salary personnel are approved annually by the board.”

Pt VI, Line 19

“UPON REQUEST.”

Financial Statement Notes

Pt X, Line 2

“THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2017 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.”

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IRS990/PrincipalOfficerNm0MARGARET A WINKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05105682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11354637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING PROGRAMS - BRIAN HOUSE, INC. PROVIDES TARGETED SUPPORTS TO RESIDENTS LIVING IN A SEMI-INDEPENDENT ENVIRONMENT AS DESCRIBED IN THEIR OVERALL PLAN OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01186869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01354637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01328667
IRS990/PYOtherRevenueAmt02777
IRS990/PYProgramServiceRevenueAmt05766788
IRS990/PYRevenuesLessExpensesAmt0-22509
IRS990/PYSalariesCompEmpBnftPaidAmt04636957
IRS990/PYTotalExpensesAmt05965624
IRS990/PYTotalRevenueAmt05943115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05105682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2015: 54321. 2016: 341. 2017: 9974. 2018: 2777. 2019: 22419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06460320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05766788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05212979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05117205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04906858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027464150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089832
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt027581738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06548976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05768402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05227348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05129854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04907158
IRS990ScheduleA/Total509Grp/TotalAmt027581738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027671570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249086
IRS990ScheduleD/ExpensesSubtotalAmt06711290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0634176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0246541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT RESERVE FUNDS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3246541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt465002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLIENT CUSTODIAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT RESERVE FUNDS
IRS990ScheduleD/RevenueSubtotalAmt06753531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2017 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332098
IRS990ScheduleD/TotalExpensesPerForm990Amt06711290
IRS990ScheduleD/TotalLiabilityAmt0349768
IRS990ScheduleD/TotalRevenuePerForm990Amt06753531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06753531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06711290
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt072020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET A WINKELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt098221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt065000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARGARET WINKLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHE LEASES ADMINISTRATIVE OFFICES TO THE ORGANIZAT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) SHE IS THE THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(D) SHE LEASES ADMINISTRATIVE OFFICES TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. L, PART IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH. L, PART IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD IN PAPER FORM PRIOR TO SUBMISSION. IT IS REVIEWED LINE BY LINE EXTENSIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ISSUES THAT WOULD INDICATE CONFLICT OF INTEREST ARE REPORTED AND DISCUSSED IN ANNUAL TRUSTEES AND OFFICER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY FOR PRESIDENT IS REVIEWED AND APPROVED ANNUALLY. IT IS MEASURED AGAINST DATA FOR CEOs OF SIMILAR AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY PERSONNEL ARE APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADULT VOCATIONAL PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061114196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,943
Liabilities
$1,411,079
Net assets
$173,864
Revenue
$6,753,531
Expenses
$6,711,290
Net income
$42,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.76$1.16$7.81$7.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.33$4.11$1.22$7.77$7.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.19$1.12$8.39$7.66$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.40$0.40$7.15$6.93$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.41$0.17$6.75$6.71$0.04
2019Summary only. Only limited summary data is available for this year.$1.22$1.08$0.13$5.94$5.97$0.02
2018Summary only. Only limited summary data is available for this year.$0.95$0.80$0.15$5.41$5.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.81$0.63$0.18$5.32$5.32$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$5.15$5.09$0.06
2015Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$4.98$5.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.37$0.17$4.59$4.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.53$0.20$4.39$4.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$4.11$4.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.29$0.14$4.08$4.05$0.03