Civic Intelligence

DD Residential Services Inc

990 • Fiscal year 2014 • EIN 20-3685016

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 8827536

(252) 438-6786

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,156

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,285,352

Up $172,792 (+8.2%) from 2013

Net Assets

Up

$2,173,982

Up $158,305 (+7.9%) from 2013

Liabilities

Up

$111,370

Up $14,487 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,488,894

Up $116,288 (+8.5%) from 2013

Expenses

Up

$1,330,587

Up $24,981 (+1.9%) from 2013

Net Income

Up

$158,307

Up $91,307 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,050,845Liabilities 2012: $102,168Net Assets 2012: $1,948,6772012Assets 2013: $2,112,560Liabilities 2013: $96,883Net Assets 2013: $2,015,6772013Assets 2014: $2,285,352Liabilities 2014: $111,370Net Assets 2014: $2,173,9822014Assets 2015: $2,316,919Liabilities 2015: $83,553Net Assets 2015: $2,233,3662015Assets 2016: $2,383,009Liabilities 2016: $79,763Net Assets 2016: $2,303,2462016Assets 2017: $2,430,480Liabilities 2017: $68,758Net Assets 2017: $2,361,7222017Assets 2018: $2,384,854Liabilities 2018: $77,243Net Assets 2018: $2,307,6112018Assets 2019: $2,395,831Liabilities 2019: $90,440Net Assets 2019: $2,305,3912019Assets 2020: $2,547,370Liabilities 2020: $111,233Net Assets 2020: $2,436,1372020

Highlighted filing

2014

Assets$2,285,352
Liabilities$111,370
Net Assets$2,173,982
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,291,111Expenses 2012: $1,325,526Net Income 2012: -$34,4152012Revenue 2013: $1,372,606Expenses 2013: $1,305,606Net Income 2013: $67,0002013Revenue 2014: $1,488,894Expenses 2014: $1,330,587Net Income 2014: $158,3072014Revenue 2015: $1,408,321Expenses 2015: $1,348,937Net Income 2015: $59,3842015Revenue 2016: $1,346,800Expenses 2016: $1,276,920Net Income 2016: $69,8802016Revenue 2017: $1,306,564Expenses 2017: $1,248,088Net Income 2017: $58,4762017Revenue 2018: $1,313,074Expenses 2018: $1,367,185Net Income 2018: -$54,1112018Revenue 2019: $1,694,596Expenses 2019: $1,696,816Net Income 2019: -$2,2202019Revenue 2020: $1,794,661Expenses 2020: $1,663,915Net Income 2020: $130,7462020

Highlighted filing

2014

Revenue$1,488,894
Expenses$1,330,587
Net Income$158,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,488,894
Mission and Program Overview

Mission

D.d. Residential services, inc. Provides an alternative to an institutional setting and enables each person with an intellectual/developmental disability not only to live in a normal community, but also to become integrated into that community. Small home settings allow for more individualized attention and opportunities. Members of the board of directors, management and staff support the personal outcome measures for each of the individuals and believe in natural supports, such as friends and neighbors. Persons are served without regard to race, color, sex, religion, national origin or economic status.

Group homes for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,788,835$1,889,641▲ $100,806
Land, Buildings, and Equipment, Net$239,882$257,482▲ $17,600
Accounts Receivable$52,510$105,796▲ $53,286
Prepaid Expenses and Deferred Charges$29,982$30,983▲ $1,001
Cash and Non-Interest-Bearing Accounts$1,351$1,450▲ $99
Total Assets$2,112,560$2,285,352▲ $172,792
Liabilities
Accounts Payable and Accrued Expenses$71,081$90,668▲ $19,587
Mortgage Notes Payable Secured by Investment Property$25,802$20,702▼ $5,100
Total Liabilities$96,883$111,370▲ $14,487
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,647$2,166,949▲ $158,302
Temporarily Rstr Net Assets$7,030$7,033▲ $3
Total Net Assets Fund Balance$2,015,677$2,173,982▲ $158,305
Total Liabilities and Net Assets / Fund Balance$2,112,560$2,285,352▲ $172,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,997$308,151$467,148
Equipment$78,885$364,239$443,124
Land$19,600-$19,600
Leasehold Improvements$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys WashingtonExecutive DirectorFT$52,500$12,656$65,156
Debbie WellsFinance OfficerFT$38,750$10,152$48,902

Board Members and Trustees

NameTitle
Shirley BallChairman
David HarrisonBoard Member
Gail HuffackerBoard Member
Mary AycockBoard Member
Pat ChiltonBoard Member
Wadie RyanBoard Member
Sheri JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,315
Program Service Revenue
$1,451,340
Investment Income
$8,355
Other Revenue
$8,884
All Other Contributions
$100
Change in Net Assets
$158,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,488,894
Total Revenue per Form 990
$1,488,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,632
Other Expenses$566,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,080$1,038-$522,118
Occupancy$85,156$30,156-$115,312
Other Employee Benefits$76,381$23,439-$99,820
Current Officers, Directors, Trustees, and Key Employees-$91,250-$91,250
All Other Expenses$68,740$5,681-$74,421
Payroll Taxes$42,972$7,472-$50,444
Depreciation Depletion$44,509$500-$45,009
Other Expenses$31,691$1,231-$32,922
Office Expenses$20,644$8,979-$29,623
Fees for Services Other$19,374--$19,374
Insurance$14,414$1,489-$15,903
Travel$766$996-$1,762
Information Technology$1,162$338-$1,500
Interest$1,165--$1,165
Advertising$272--$272
Total Functional Expenses$1,157,373$173,214$0$1,330,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,587
Total Expenses per Audited Statements$1,330,587
Total Expenses per Form 990$1,330,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The audit report is presented to the board annually.”

Form 990, Part VI, Section B, Line 12C

“All staff required annually to attest that they have reviewed the policy and have no knowledge of conflicts of interest”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request in the administrative office.”

Filing and Contact Details

Filer

EIN
20-3685016
Phone
2524386786

Signing Officer

Name
Gladys Washington
Title
Executive Director
Phone
2524386786
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gladys Washington
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0

Preparer

Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“During review of policies for accreditation, the board decided that the finance committee (which is comprised of three members of the full board) should have more input in and oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“There was no impact to the corporation's financial statements as a result of the implementation of asc 740-10 (fin48).”

Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071081
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090668
IRS990/AccountsReceivableGrp/BOYAmt052510
IRS990/AccountsReceivableGrp/EOYAmt0105796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROUP HOMES FOR THE DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt0272
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068740
IRS990/AllOtherExpensesGrp/TotalAmt074421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DEBBIE WELLS
IRS990/BooksInCareOfDetail/PhoneNum02524386786
IRS990/BooksInCareOfDetail/USAddress/AddressLine10312 S CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0HENDERSON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027536
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01351
IRS990/CashNonInterestBearingGrp/EOYAmt01450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08355
IRS990/CYOtherExpensesAmt0566955
IRS990/CYOtherRevenueAmt08884
IRS990/CYProgramServiceRevenueAmt01451340
IRS990/CYRevenuesLessExpensesAmt0158307
IRS990/CYSalariesCompEmpBnftPaidAmt0763632
IRS990/CYTotalExpensesAmt01330587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01488894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044509
IRS990/DepreciationDepletionGrp/TotalAmt045009
IRS990/Desc0OPERATION OF GROUP HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01157373
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019374
IRS990/FeesForServicesOtherGrp/TotalAmt019374
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812656
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL HUFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6WADIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8GLADYS WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt01488894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338
IRS990/InformationTechnologyGrp/ProgramServicesAmt01162
IRS990/InformationTechnologyGrp/TotalAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt014414
IRS990/InsuranceGrp/TotalAmt015903
IRS990/InterestGrp/ProgramServicesAmt01165
IRS990/InterestGrp/TotalAmt01165
IRS990/InvestmentIncomeGrp/ExclusionAmt04355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257482
IRS990/LandBldgEquipCostOrOtherBssAmt0931872
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0D.D. RESIDENTIAL SERVICES, INC. PROVIDES AN ALTERNATIVE TO AN INSTITUTIONAL SETTING AND ENABLES EACH PERSON WITH A DEVELOPMENTAL DISABILITY NOT ONLY TO LIVE IN A NORMAL COMMUNITY, BUT ALSO TO BECOME INTEGRATED INTO THAT COMMUNITY. SMALL HOME SETTINGS ALLOW FOR MORE INDIVIDUALIZED ATTENTION AND OPPORTUNITIES. MEMBERS OF THE BOARD OF DIRECTORS, MANAGEMENT AND STAFF SUPPORT THE PERSONAL OUTCOME MEASURES FOR EACH OF THE INDIVIDUALS AND BELIEVE IN NATURAL SUPPORTS, SUCH AS FRIENDS AND NEIGHBORS. PERSONS ARE SERVED WITHOUT REGARD TO RACE, COLOR, SEX, RELIGION, NATIONAL ORIGIN OR ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020702
IRS990/NetAssetsOrFundBalancesBOYAmt02015677
IRS990/NetAssetsOrFundBalancesEOYAmt02173982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030156
IRS990/OccupancyGrp/ProgramServicesAmt085156
IRS990/OccupancyGrp/TotalAmt0115312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08979
IRS990/OfficeExpensesGrp/ProgramServicesAmt020644
IRS990/OfficeExpensesGrp/TotalAmt029623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099820
IRS990/OtherExpensesGrp/Desc0FOOD & PROVISIONS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2M&R BUILDING
IRS990/OtherExpensesGrp/Desc3VEHICLE SUPPLIES AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21231
IRS990/OtherExpensesGrp/ProgramServicesAmt0121485
IRS990/OtherExpensesGrp/ProgramServicesAmt167557
IRS990/OtherExpensesGrp/ProgramServicesAmt240005
IRS990/OtherExpensesGrp/ProgramServicesAmt331691
IRS990/OtherExpensesGrp/TotalAmt0121485
IRS990/OtherExpensesGrp/TotalAmt167640
IRS990/OtherExpensesGrp/TotalAmt240567
IRS990/OtherExpensesGrp/TotalAmt332922
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0ARC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08884
IRS990/OtherRevenueTotalAmt08884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07472
IRS990/PayrollTaxesGrp/ProgramServicesAmt042972
IRS990/PayrollTaxesGrp/TotalAmt050444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030983
IRS990/PrincipalOfficerNm0GLADYS WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1519617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0532122
IRS990/PYOtherRevenueAmt08818
IRS990/PYProgramServiceRevenueAmt01337488
IRS990/PYRevenuesLessExpensesAmt067000
IRS990/PYSalariesCompEmpBnftPaidAmt0773484
IRS990/PYTotalExpensesAmt01305606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01788835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01889641
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01451340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01337488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01254582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01269087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01275366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06587863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010543
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt06698989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01363154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01275015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01297373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01291792
IRS990ScheduleA/Total509Grp/TotalAmt06698989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01484895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01375299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01307333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01301608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06755308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467148
IRS990ScheduleD/EquipmentGrp/BookValueAmt078885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01330587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT TO THE CORPORATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10 (FIN48).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257482
IRS990ScheduleD/TotalExpensesPerForm990Amt01330587
IRS990ScheduleD/TotalRevenuePerForm990Amt01488894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT REPORT IS PRESENTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF REQUIRED ANNUALLY TO ATTEST THAT THEY HAVE REVIEWED THE POLICY AND HAVE NO KNOWLEDGE OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING REVIEW OF POLICIES FOR ACCREDITATION, THE BOARD DECIDED THAT THE FINANCE COMMITTEE (WHICH IS COMPRISED OF THREE MEMBERS OF THE FULL BOARD) SHOULD HAVE MORE INPUT IN AND OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07033
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02112560
IRS990/TotalAssetsEOYAmt02285352
IRS990/TotalAssetsGrp/BOYAmt02112560
IRS990/TotalAssetsGrp/EOYAmt02285352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,352
Liabilities
$111,370
Net assets
$2,173,982
Revenue
$1,488,894
Expenses
$1,330,587
Net income
$158,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$1.79$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$1.69$1.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.31$1.31$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$1.31$1.25$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.23$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.17$1.49$1.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.11$0.10$2.02$1.37$1.31$0.07
2012Summary only. Only limited summary data is available for this year.$2.05$0.10$1.95$1.29$1.33$0.03