Civic Intelligence

Ten Directions Inc.

990 • Fiscal year 2016 • EIN 20-3692127

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.guesthousecenter.org

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318 West Main StreetChester, CT 06412-1026

(860) 322-5770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,652

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,309,095

Down $50,974 (-1.5%) from 2015

Net Assets

Up

$1,083,339

Up $18,125 (+1.7%) from 2015

Liabilities

Down

$2,225,756

Down $69,099 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Down

$1,525,735

Down $36,407 (-2.3%) from 2015

Expenses

Up

$1,507,610

Up $4,446 (+0.3%) from 2015

Net Income

Down

$18,125

Down $40,853 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,553,800Liabilities 2011: $2,416,972Net Assets 2011: $1,136,8282011Assets 2012: $3,444,230Liabilities 2012: $2,441,880Net Assets 2012: $1,002,3502012Assets 2013: $3,571,803Liabilities 2013: $2,472,219Net Assets 2013: $1,099,5842013Assets 2014: $3,381,257Liabilities 2014: $2,375,021Net Assets 2014: $1,006,2362014Assets 2015: $3,360,069Liabilities 2015: $2,294,855Net Assets 2015: $1,065,2142015Assets 2016: $3,309,095Liabilities 2016: $2,225,756Net Assets 2016: $1,083,3392016Assets 2017: $3,255,796Liabilities 2017: $2,206,571Net Assets 2017: $1,049,2252017Assets 2018: $3,316,930Liabilities 2018: $2,163,502Net Assets 2018: $1,153,4282018Assets 2019: $3,459,597Liabilities 2019: $2,230,511Net Assets 2019: $1,229,0862019Assets 2020: $3,354,448Liabilities 2020: $2,279,378Net Assets 2020: $1,075,0702020Assets 2021: $4,130,257Liabilities 2021: $2,713,512Net Assets 2021: $1,416,7452021Assets 2022: $4,077,116Liabilities 2022: $2,687,822Net Assets 2022: $1,389,2942022Assets 2023: $4,458,374Liabilities 2023: $2,662,152Net Assets 2023: $1,796,2222023Assets 2024: $4,663,187Liabilities 2024: $2,698,165Net Assets 2024: $1,965,0222024

Highlighted filing

2016

Assets$3,309,095
Liabilities$2,225,756
Net Assets$1,083,339
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,872Expenses 2011: $1,474,924Net Income 2011: $9482011Revenue 2012: $1,385,900Expenses 2012: $1,520,378Net Income 2012: -$134,4782012Revenue 2013: $1,614,931Expenses 2013: $1,517,697Net Income 2013: $97,2342013Revenue 2014: $1,422,256Expenses 2014: $1,515,604Net Income 2014: -$93,3482014Revenue 2015: $1,562,142Expenses 2015: $1,503,164Net Income 2015: $58,9782015Revenue 2016: $1,525,735Expenses 2016: $1,507,610Net Income 2016: $18,1252016Revenue 2017: $1,466,116Expenses 2017: $1,500,230Net Income 2017: -$34,1142017Revenue 2018: $1,686,789Expenses 2018: $1,582,586Net Income 2018: $104,2032018Revenue 2019: $1,734,105Expenses 2019: $1,620,714Net Income 2019: $113,3912019Revenue 2020: $866,315Expenses 2020: $1,020,331Net Income 2020: -$154,0162020Revenue 2021: $1,439,043Expenses 2021: $1,097,368Net Income 2021: $341,6752021Revenue 2022: $1,577,760Expenses 2022: $1,610,290Net Income 2022: -$32,5302022Revenue 2023: $2,289,869Expenses 2023: $1,894,260Net Income 2023: $395,6092023Revenue 2024: $2,225,415Expenses 2024: $2,055,584Net Income 2024: $169,8312024

Highlighted filing

2016

Revenue$1,525,735
Expenses$1,507,610
Net Income$18,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,530,316
Mission and Program Overview

Mission

To create opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,853,277$2,811,732▼ $41,545
Loans From Officers Directors$420,223$407,274▼ $12,949
Savings and Temporary Cash Investments$421,543$398,586▼ $22,957
Cash and Non-Interest-Bearing Accounts$26,328$53,753▲ $27,425
Prepaid Expenses and Deferred Charges$43,184$29,183▼ $14,001
Inventories for Sale or Use$15,721$13,846▼ $1,875
Accounts Receivable$16$1,995▲ $1,979
Total Assets$3,360,069$3,309,095▼ $50,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,743,143$1,699,970▼ $43,173
Deferred Revenue$83,468$66,875▼ $16,593
Accounts Payable and Accrued Expenses$48,021$51,637▲ $3,616
Total Liabilities$2,294,855$2,225,756▼ $69,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,160$1,040,516▲ $10,356
Temporarily Rstr Net Assets$35,054$42,823▲ $7,769
Total Net Assets Fund Balance$1,065,214$1,083,339▲ $18,125
Total Liabilities and Net Assets / Fund Balance$3,360,069$3,309,095▼ $50,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,963$620,078$2,818,041
Land$398,536-$398,536
Equipment$215,233$169,946$385,179
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn KerriganExecutive DirectorFT$88,205$5,447$93,652

Board Members and Trustees

NameTitle
Jeff CharnoBoard Chair
Jill BermanBoard Vice Chair
Adam FullerBoard Member
David SchulzBoard Member
Donald ShawBoard Member
Jane BronsonBoard Member
Jorge ArangoBoard Member
Laura WellsBoard Member
Laurie LeonardBoard Member
Margaret HixonBoard Member
Marlene ReismanBoard Member
Mary FariaBoard Member
Mary Jo SentnerBoard Member
Noell GoldbergBoard Member
Parvati GraisBoard Member
Betts CassadyBoard Member (thru 11/2016)
Susan WeileyBoard Member (thru 6/2016)
Hadley PerryBoard Secretary
Corwin GreenbergBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,833
Program Service Revenue
$1,406,316
Investment Income
$2,043
Other Revenue
$2,543
All Other Contributions
$114,833
Change in Net Assets
$18,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,685
Other Expenses$716,925
Total Fundraising Expense$1,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,090$86,357-$575,447
Office Expenses$327,543$10,479$1,095$339,117
Occupancy$111,605$1,004-$112,609
Depreciation Depletion$110,741$996-$111,737
Current Officers, Directors, Trustees, and Key Employees$52,723$52,724-$105,447
Interest$95,024$855-$95,879
Payroll Taxes$52,345$12,943-$65,288
Other Employee Benefits$42,407$2,096-$44,503
Insurance$30,349$1,507-$31,856
Fees for Services Accounting-$18,250-$18,250
Advertising$6,067--$6,067
Travel$1,010--$1,010
Fees for Services Other$200$200-$400
Total Functional Expenses$1,319,104$187,411$1,095$1,507,610
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
Richard KerriganRichard Kerrigan is the husband of Executive Director Saralyn Kerrigan.He is employed as the Facility Director at Ten Directions. Amount shown is his compensation for the year.No$59,673

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$420,223$407,274▼ $12,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Cory Greenberg (Board Treasurer) has a business arrangement with Jeff Charno (Board Chair). As of December 2013, Cory is a consultant to and investor in Jeff's business, Mindbody Sessions, LLC. Cory Greenberg (Board Treasurer) and Parvati Grais (Board member) are husband/wife.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews the Form 990 and approves it. Once approved by the Finance Committee, a copy of the tax return is sent to all of the Board for review.”

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

“The Board annually completes a conflict of interest questionnaire which is reviewed.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Executive Director - The Board considers salaries of comparable positions within the region, the Executive Director's salary history, and the salary history of prior executive directors in determining the Executive Director's salary. Compensation Process for Others - The Executive Director evaluates each key employee. Annual raises and starting salaries are based on competitive local rates for comparable positions. Evaluations are reviewed with each employee.”

Form 990, Part VI, Section C, line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ten Directions Inc
EIN
20-3692127
Phone
8603225770
Address
318 West Main Street, Chester, CT 06412-1026
Doing Business As
Guesthouse Retreat & Conference Center

Signing Officer

Name
Corwin Greenberg
Title
Board Treasurer
Phone
8603225770
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saralyn Kerrigan
Formed
2005
Legal Domicile
De
Voting Board Members
17
Independent Board Members
8
Employees
35
Volunteers
99

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James E Traester
Phone
2039259494
Raw XML AppendixShowing 400 of 611 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18Noell Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Saralyn Kerrigan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (thru 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (thru 6/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01530316
IRS990/GrossSalesOfInventoryAmt07124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01507
IRS990/InsuranceGrp/ProgramServicesAmt030349
IRS990/InsuranceGrp/TotalAmt031856
IRS990/InterestGrp/ManagementAndGeneralAmt0855
IRS990/InterestGrp/ProgramServicesAmt095024
IRS990/InterestGrp/TotalAmt095879
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013846
IRS990/InvestmentIncomeGrp/ExclusionAmt02043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0790024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02853277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811732
IRS990/LandBldgEquipCostOrOtherBssAmt03601756
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0420223
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0407274
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create opportunities for transformational work and provide a nurturing environment for those seeking to develop human potential and enrich the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01743143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01699970
IRS990/NetAssetsOrFundBalancesBOYAmt01065214
IRS990/NetAssetsOrFundBalancesEOYAmt01083339
IRS990/NetIncomeOrLossGrp/ExclusionAmt02543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01004
IRS990/OccupancyGrp/ProgramServicesAmt0111605
IRS990/OccupancyGrp/TotalAmt0112609
IRS990/OfficeExpensesGrp/FundraisingAmt01095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327543
IRS990/OfficeExpensesGrp/TotalAmt0339117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0575447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012943
IRS990/PayrollTaxesGrp/ProgramServicesAmt052345
IRS990/PayrollTaxesGrp/TotalAmt065288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029183
IRS990/PrincipalOfficerNm0Saralyn Kerrigan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Guest Groups and Retre
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01406316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0787459
IRS990/PYOtherRevenueAmt04623
IRS990/PYProgramServiceRevenueAmt01417312
IRS990/PYRevenuesLessExpensesAmt058978
IRS990/PYSalariesCompEmpBnftPaidAmt0715705
IRS990/PYTotalExpensesAmt01503164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01406316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06782804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt0691058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691058
IRS990ScheduleA/TotalSupportAmt0728160
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/BookValueAmt02197963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02818041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385179
IRS990ScheduleD/LandGrp/BookValueAmt0398536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02811732
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Kerrigan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Richard Kerrigan is the husband of Executive Director Saralyn Kerrigan.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059673
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0He is employed as the Facility Director at Ten Directions. Amount shown is his compensation for the year.
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0To attend some of the organization's programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,309,095
Liabilities
$2,225,756
Net assets
$1,083,339
Revenue
$1,525,735
Expenses
$1,507,610
Net income
$18,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.70$1.97$2.23$2.06$0.17
2023Summary only. Only limited summary data is available for this year.$4.46$2.66$1.80$2.29$1.89$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.69$1.39$1.58$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.71$1.42$1.44$1.10$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.28$1.08$0.87$1.02$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.23$1.23$1.73$1.62$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.16$1.15$1.69$1.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.21$1.05$1.47$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.23$1.08$1.53$1.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.29$1.07$1.56$1.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.38$2.38$1.01$1.42$1.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.57$2.47$1.10$1.61$1.52$0.10
2012Summary only. Only limited summary data is available for this year.$3.44$2.44$1.00$1.39$1.52$0.13
2011Summary only. Only limited summary data is available for this year.$3.55$2.42$1.14$1.48$1.47$0.00