Civic Intelligence

Damon House Inc.

990 • Fiscal year 2017 • EIN 22-1918234

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileN/A

View Organization Page

Pobox 76New Brunswick, NJ 08903

(732) 828-3988

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$82,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$870,075

Down $41,302 (-4.5%) from 2016

Net Assets

Down

$718,200

Down $118,826 (-14%) from 2016

Liabilities

Up

$151,875

Up $77,524 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$2,252,995

Up $276,861 (+14%) from 2016

Expenses

Up

$2,300,216

Up $259,000 (+13%) from 2016

Net Income

Up

-$47,221

Up $17,861 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,362,244Liabilities 2011: $89,276Net Assets 2011: $1,272,9682011Assets 2012: $1,367,817Liabilities 2012: $137,350Net Assets 2012: $1,230,4672012Assets 2013: $1,288,927Liabilities 2013: $99,152Net Assets 2013: $1,189,7752013Assets 2014: $1,158,364Liabilities 2014: $76,845Net Assets 2014: $1,081,5192014Assets 2015: $1,081,024Liabilities 2015: $103,141Net Assets 2015: $977,8832015Assets 2016: $911,377Liabilities 2016: $74,351Net Assets 2016: $837,0262016Assets 2017: $870,075Liabilities 2017: $151,875Net Assets 2017: $718,2002017Assets 2018: $736,539Liabilities 2018: $111,651Net Assets 2018: $624,8882018Assets 2019: $824,846Liabilities 2019: $474,063Net Assets 2019: $350,7832019Assets 2020: $2,578,663Liabilities 2020: $1,895,855Net Assets 2020: $682,8082020Assets 2021: $2,344,490Liabilities 2021: $1,172,337Net Assets 2021: $1,172,1532021Assets 2022: $2,053,989Liabilities 2022: $1,140,375Net Assets 2022: $913,6142022Assets 2023: $2,107,720Liabilities 2023: $1,129,070Net Assets 2023: $978,6502023Assets 2024: $2,017,025Liabilities 2024: $342,608Net Assets 2024: $1,674,4172024

Highlighted filing

2017

Assets$870,075
Liabilities$151,875
Net Assets$718,200
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,108,7112011Revenue 2012: $2,156,252Expenses 2012: $2,134,239Net Income 2012: $22,0132012Expenses 2013: $2,132,9602013Revenue 2014: $2,196,170Expenses 2014: $2,232,030Net Income 2014: -$35,8602014Revenue 2015: $2,089,521Expenses 2015: $2,117,962Net Income 2015: -$28,4412015Revenue 2016: $1,976,134Expenses 2016: $2,041,216Net Income 2016: -$65,0822016Revenue 2017: $2,252,995Expenses 2017: $2,300,216Net Income 2017: -$47,2212017Revenue 2018: $2,512,575Expenses 2018: $2,525,321Net Income 2018: -$12,7462018Revenue 2019: $2,420,143Expenses 2019: $2,597,956Net Income 2019: -$177,8132019Revenue 2020: $3,055,826Expenses 2020: $2,636,411Net Income 2020: $419,4152020Revenue 2021: $2,718,386Expenses 2021: $2,419,037Net Income 2021: $299,3492021Revenue 2022: $2,504,234Expenses 2022: $2,762,773Net Income 2022: -$258,5392022Revenue 2023: $2,720,958Expenses 2023: $2,731,522Net Income 2023: -$10,5642023Revenue 2024: $3,398,734Expenses 2024: $2,777,777Net Income 2024: $620,9572024

Highlighted filing

2017

Revenue$2,252,995
Expenses$2,300,216
Net Income-$47,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$2,252,995
Mission and Program Overview

Mission

Formed to establish, operate and maintain a residential and outpatient program for those suffering with substance abuse disorders and drug dependence and to rehabilitate those persons. In addition, it was formed to encourage people with substance abuse disorders to seek treatment and to aid them in independent living. Damon house also seeks to enhance public awareness of the nature and effects of the illicit use of drugs and to stimulate public interest in the benefits of prevention of addition and the benefits of treatment and re-socialization of addicts.

Drug/alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$431,203$356,584▼ $74,619
Land, Buildings, and Equipment, Net$289,466$266,041▼ $23,425
Pledges and Grants Receivable$77,990$81,006▲ $3,016
Cash and Non-Interest-Bearing Accounts$100,641$80,005▼ $20,636
Accounts Receivable$7,834$57,779▲ $49,945
Savings and Temporary Cash Investments$2,558$26,975▲ $24,417
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$911,377$870,075▼ $41,302
Other Assets Total$1,685$1,685→ $0
Liabilities
Other Liabilities$11,754$93,949▲ $82,195
Accounts Payable and Accrued Expenses$62,597$57,926▼ $4,671
Total Liabilities$74,351$151,875▲ $77,524
Net Assets / Fund Balance
Temporarily Rstr Net Assets$509,194$437,590▼ $71,604
Unrestricted Net Assets$327,832$280,610▼ $47,222
Total Net Assets Fund Balance$837,026$718,200▼ $118,826
Total Liabilities and Net Assets / Fund Balance$911,377$870,075▼ $41,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,172$61,172$282,344
Leasehold Improvements$33,181$39,066$72,247
Equipment$11,688$49,610$61,298
Other Land Buildings-$1,831$1,831
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ileen BradleyExecutive DirectorFT$82,400$82,400

Board Members and Trustees

NameTitle
Patrick MckiernanChairperson
Philip BorowV.Chairperson
Jeffrey WeilTrustee
Joseph G BodnarTrustee
Paul BodoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$935,690
Program Service Revenue
$1,317,273
Investment Income
$32
Other Revenue
$0
All Other Contributions
$1,409
Change in Net Assets
$-47,221

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$77,990
Total Noncash Contributions1$77,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,995
Total Revenue per Audited Statements
$2,252,995
Total Revenue per Form 990
$2,252,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,045
Other Expenses$875,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$251,811$755,430-$1,007,241
All Other Expenses$286,941--$286,941
Other Employee Benefits$153,321$51,108-$204,429
Occupancy$131,454$43,818-$175,272
Current Officers, Directors, Trustees, and Key Employees$20,600$61,800-$82,400
Payroll Taxes$60,731$20,244-$80,975
Other Expenses$64,935--$64,935
Pension Plan Contributions-$50,000-$50,000
Fees for Services Accounting$30,000--$30,000
Insurance$28,656--$28,656
Travel$24,154--$24,154
Depreciation Depletion$23,425--$23,425
Fees for Services Legal$4,300--$4,300
Total Functional Expenses$1,317,816$982,400$0$2,300,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,300,216
Total Expenses per Audited Statements$2,300,216
Total Expenses per Form 990$2,300,216
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$50,000
Accrued Payroll$42,591
Due to Residents$1,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees examine tax return for accuracy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Damon House Inc
EIN
22-1918234
Phone
7328283988
Address
POBOX 76, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Ileen Bradley
Title
Executive Director
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
46

Preparer

Firm
ZZC CPAs
Address
271 US HIGHWAY 46 WEST SuiteD-102, FAIRFIELD, NJ 07004
Preparer
Louis N Zerbo CPA
Phone
9735754985
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADP PAYROLL: Column (A) - Total = $3444; Column (B) - Program Services = $3444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER CONSULTANT: Column (A) - Total = $52319; Column (B) - Program Services = $52319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SOFTWARE: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING MEDICAL DIRECTOR: Column (A) - Total = $7150; Column (B) - Program Services = $7150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIETICIAN: Column (A) - Total = $6480; Column (B) - Program Services = $6480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINGER PRINTING EXPENSE: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HUMAN RESOURCES: Column (A) - Total = $25562; Column (B) - Program Services = $25562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL AND LAB TESTS: Column (A) - Total = $6441; Column (B) - Program Services = $6441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $10871; Column (B) - Program Services = $10871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICATIONS: Column (A) - Total = $5197; Column (B) - Program Services = $5197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SMALL TOOLS: Column (A) - Total = $9785; Column (B) - Program Services = $9785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLY AND EXPENSE: Column (A) - Total = $14699; Column (B) - Program Services = $14699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE TECHNOLOGY & MAINTENANC: Column (A) - Total = $8115; Column (B) - Program Services = $8115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONAL CARE: Column (A) - Total = $7739; Column (B) - Program Services = $7739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERSONNEL RECRUITMENT: Column (A) - Total = $6803; Column (B) - Program Services = $6803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHYSICIAN: Column (A) - Total = $11760; Column (B) - Program Services = $11760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2933; Column (B) - Program Services = $2933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PSYCHOLOGIST: Column (A) - Total = $60450; Column (B) - Program Services = $60450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $6480; Column (B) - Program Services = $6480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $9290; Column (B) - Program Services = $9290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $20966; Column (B) - Program Services = $20966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOCATIONAL SUPPLIES: Column (A) - Total = $5810; Column (B) - Program Services = $5810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in temporarily restricted = -$71605”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0934281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02252995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028656
IRS990/InsuranceGrp/TotalAmt028656
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266041
IRS990/LandBldgEquipCostOrOtherBssAmt0417720
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG/ALCOHOL REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0837026
IRS990/NetAssetsOrFundBalancesEOYAmt0718200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt077990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043818
IRS990/OccupancyGrp/ProgramServicesAmt0131454
IRS990/OccupancyGrp/TotalAmt0175272
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01685
IRS990/OtherAssetsTotalGrp/EOYAmt01685
IRS990/OtherChangesInNetAssetsAmt0-71605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204429
IRS990/OtherExpensesGrp/Desc0FOOD FOR PATIENTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FAMILY THERAPIST
IRS990/OtherExpensesGrp/ProgramServicesAmt093446
IRS990/OtherExpensesGrp/ProgramServicesAmt176563
IRS990/OtherExpensesGrp/ProgramServicesAmt267479
IRS990/OtherExpensesGrp/ProgramServicesAmt364935
IRS990/OtherExpensesGrp/TotalAmt093446
IRS990/OtherExpensesGrp/TotalAmt176563
IRS990/OtherExpensesGrp/TotalAmt267479
IRS990/OtherExpensesGrp/TotalAmt364935
IRS990/OtherLiabilitiesGrp/BOYAmt011754
IRS990/OtherLiabilitiesGrp/EOYAmt093949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020244
IRS990/PayrollTaxesGrp/ProgramServicesAmt060731
IRS990/PayrollTaxesGrp/TotalAmt080975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050000
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0431203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0356584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1CO-OCCURING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3FOODSTAMPS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21183585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21183585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01691927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0789833
IRS990/PYProgramServiceRevenueAmt0284169
IRS990/PYRevenuesLessExpensesAmt0-65082
IRS990/PYSalariesCompEmpBnftPaidAmt01251383
IRS990/PYTotalExpensesAmt02041216
IRS990/PYTotalRevenueAmt01976134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01317273
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02252963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01976097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02159144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010673847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010673847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02252963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01976097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02196171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02159144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010673847
IRS990ScheduleA/TotalSupportAmt010674220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061298
IRS990ScheduleD/ExpensesSubtotalAmt02300216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02252995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266041
IRS990ScheduleD/TotalExpensesPerForm990Amt02300216
IRS990ScheduleD/TotalLiabilityAmt093949
IRS990ScheduleD/TotalRevenuePerForm990Amt02252995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02252995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02300216
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt077990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES EXAMINE TAX RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE OF FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADP PAYROLL: Column (A) - Total = $3444; Column (B) - Program Services = $3444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER CONSULTANT: Column (A) - Total = $52319; Column (B) - Program Services = $52319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER SOFTWARE: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING MEDICAL DIRECTOR: Column (A) - Total = $7150; Column (B) - Program Services = $7150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIETICIAN: Column (A) - Total = $6480; Column (B) - Program Services = $6480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINGER PRINTING EXPENSE: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HUMAN RESOURCES: Column (A) - Total = $25562; Column (B) - Program Services = $25562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL AND LAB TESTS: Column (A) - Total = $6441; Column (B) - Program Services = $6441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL SUPPLIES: Column (A) - Total = $10871; Column (B) - Program Services = $10871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICATIONS: Column (A) - Total = $5197; Column (B) - Program Services = $5197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SMALL TOOLS: Column (A) - Total = $9785; Column (B) - Program Services = $9785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLY AND EXPENSE: Column (A) - Total = $14699; Column (B) - Program Services = $14699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE TECHNOLOGY & MAINTENANC: Column (A) - Total = $8115; Column (B) - Program Services = $8115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERSONAL CARE: Column (A) - Total = $7739; Column (B) - Program Services = $7739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PERSONNEL RECRUITMENT: Column (A) - Total = $6803; Column (B) - Program Services = $6803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHYSICIAN: Column (A) - Total = $11760; Column (B) - Program Services = $11760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $2933; Column (B) - Program Services = $2933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROMOTION: Column (A) - Total = $1675; Column (B) - Program Services = $1675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PSYCHOLOGIST: Column (A) - Total = $60450; Column (B) - Program Services = $60450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECREATION: Column (A) - Total = $6480; Column (B) - Program Services = $6480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STAFF TRAINING: Column (A) - Total = $9290; Column (B) - Program Services = $9290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $20966; Column (B) - Program Services = $20966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25VOCATIONAL SUPPLIES: Column (A) - Total = $5810; Column (B) - Program Services = $5810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CHANGE IN TEMPORARILY RESTRICTED = -$71605

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$870,075
Liabilities
$151,875
Net assets
$718,200
Revenue
$2,252,995
Expenses
$2,300,216
Net income
-$47,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$3.40$2.78$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.13$0.98$2.72$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.14$0.91$2.50$2.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.17$1.17$2.72$2.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.90$0.68$3.06$2.64$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$2.42$2.60$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.62$2.51$2.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$2.25$2.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.98$2.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$2.09$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.20$2.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.10$1.19$2.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.14$1.23$2.16$2.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.09$1.27$2.11