Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2014 • EIN 23-1713846

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.COLONIALHOUSEINC.COM
PO Box 222117405

(717) 792-9702

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,247

Higher top officer pay than 58% 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

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$938,977

Down $13,804 (-1.4%) from 2013

Net Assets

Down

$420,502

Down $28,828 (-6.4%) from 2013

Liabilities

Up

$518,475

Up $15,024 (+3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

$1,773,946

No earlier filing loaded for comparison.

Expenses

Down

$1,802,774

Down $52,087 (-2.8%) from 2013

Net Income

-$28,828

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,012,808Liabilities 2011: $489,153Net Assets 2011: $523,6552011Assets 2012: $1,080,314Liabilities 2012: $585,140Net Assets 2012: $495,1742012Assets 2013: $952,781Liabilities 2013: $503,451Net Assets 2013: $449,3302013Assets 2014: $938,977Liabilities 2014: $518,475Net Assets 2014: $420,5022014Assets 2015: $892,164Liabilities 2015: $428,008Net Assets 2015: $464,1562015Assets 2016: $1,073,974Liabilities 2016: $369,193Net Assets 2016: $704,7812016Assets 2017: $1,374,149Liabilities 2017: $494,578Net Assets 2017: $879,5712017Assets 2018: $2,227,440Liabilities 2018: $430,093Net Assets 2018: $1,797,3472018Assets 2019: $2,443,649Liabilities 2019: $521,381Net Assets 2019: $1,922,2682019Assets 2020: $2,681,146Liabilities 2020: $852,648Net Assets 2020: $1,828,4982020Assets 2021: $2,602,416Liabilities 2021: $637,235Net Assets 2021: $1,965,1812021Assets 2022: $3,839,298Liabilities 2022: $1,051,943Net Assets 2022: $2,787,3552022Assets 2023: $3,833,805Liabilities 2023: $657,285Net Assets 2023: $3,176,5202023Assets 2024: $3,830,559Liabilities 2024: $692,569Net Assets 2024: $3,137,9902024Assets 2025: $3,688,449Liabilities 2025: $637,580Net Assets 2025: $3,050,8692025

Highlighted filing

2014

Assets$938,977
Liabilities$518,475
Net Assets$420,502
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,687,5682011Expenses 2012: $1,832,1702012Expenses 2013: $1,854,8612013Revenue 2014: $1,773,946Expenses 2014: $1,802,774Net Income 2014: -$28,8282014Revenue 2015: $1,996,710Expenses 2015: $1,953,056Net Income 2015: $43,6542015Revenue 2016: $2,183,211Expenses 2016: $1,942,586Net Income 2016: $240,6252016Revenue 2017: $2,138,982Expenses 2017: $1,964,192Net Income 2017: $174,7902017Revenue 2018: $3,255,392Expenses 2018: $2,337,616Net Income 2018: $917,7762018Revenue 2019: $1,930,245Expenses 2019: $1,805,324Net Income 2019: $124,9212019Revenue 2020: $1,892,597Expenses 2020: $1,986,367Net Income 2020: -$93,7702020Revenue 2021: $2,342,467Expenses 2021: $2,205,784Net Income 2021: $136,6832021Revenue 2022: $3,165,759Expenses 2022: $2,343,585Net Income 2022: $822,1742022Revenue 2023: $3,556,505Expenses 2023: $3,190,651Net Income 2023: $365,8542023Revenue 2024: $3,392,465Expenses 2024: $3,430,994Net Income 2024: -$38,5292024Revenue 2025: $2,736,457Expenses 2025: $2,823,578Net Income 2025: -$87,1212025

Highlighted filing

2014

Revenue$1,773,946
Expenses$1,802,774
Net Income-$28,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,773,946
Mission and Program Overview

Mission

Colonial house, inc. Strives to be proactive in the prevention, treatment, and recovery of those impacted by the destructive nature of addiction.

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,574$638,644▼ $35,930
Accounts Receivable$255,077$225,054▼ $30,023
Savings and Temporary Cash Investments-$35,793-
Prepaid Expenses and Deferred Charges$11,948$30,620▲ $18,672
Inventories for Sale or Use$8,344$7,716▼ $628
Cash and Non-Interest-Bearing Accounts$2,838$1,150▼ $1,688
Total Assets$952,781$938,977▼ $13,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,494$367,860▼ $25,634
Accounts Payable and Accrued Expenses$107,761$149,883▲ $42,122
Other Liabilities$2,196$732▼ $1,464
Total Liabilities$503,451$518,475▲ $15,024
Net Assets / Fund Balance
Unrestricted Net Assets$449,330$420,502▼ $28,828
Total Net Assets Fund Balance$449,330$420,502▼ $28,828
Total Liabilities and Net Assets / Fund Balance$952,781$938,977▼ $13,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,646$755,623$1,175,269
Equipment$85,853$233,724$319,577
Leasehold Improvements$91,805$57,065$148,870
Land$41,340-$41,340
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette SaccoCEOFT$73,109$4,138$77,247

Board Members and Trustees

NameTitle
H Milton SteinhauserPresident
Eric Marks1st Vice President
Philip Hove2nd Vice President
Betty CarrollDirector
Douglas SchmittDirector
Joseph RacetteDirector
Joyce BowersDirector
Robert MckendrickDirector
Vicki GlatfelterDirector
Julie Pullo-hessSecretary
John C HyndTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,403
Program Service Revenue
$1,706,524
Investment Income
$13
Other Revenue
$8,006
All Other Contributions
$4,340
Change in Net Assets
$-28,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,773,946
Total Revenue per Form 990
$1,773,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,804
Other Expenses$577,970
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,468$93,358-$906,826
Other Employee Benefits$116,051$15,626-$131,677
Office Expenses$99,841$14,242-$114,083
Payroll Taxes$85,353$18,810-$104,163
Current Officers, Directors, Trustees, and Key Employees-$74,545-$74,545
Depreciation Depletion$67,777$5,893-$73,670
Insurance$24,599$8,463-$33,062
Occupancy$23,928$1,987-$25,915
Interest$23,262$2,023-$25,285
Fees for Services Accounting-$14,589-$14,589
Other Expenses$7,982$48-$8,030
Pension Plan Contributions$6,276$1,317-$7,593
Advertising-$6,694$100$6,794
Conferences and Meetings$4,506--$4,506
Travel$2,871$547-$3,418
Fees for Services Other-$3,093-$3,093
Fees for Services Legal-$2,690-$2,690
Total Functional Expenses$1,527,921$274,753$100$1,802,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,774
Total Expenses per Audited Statements$1,802,774
Total Expenses per Form 990$1,802,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The full board is provided a copy of the form 990 for approval. It is forwarded to the finance committee for review and comment. The accountants present the form 990 and financial statements to the full board at a regular board meeting.”

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

“The conflict of interest policy is updated and distributed annually to board members. Board members must disclose any conflicts of interest and sign off on it annually.”

Form 990, Part VI, Section B, Line 15

“At the request of the board, the administrator and/or director of residential services will research salaries utilizing the department of labor website and using other treatment centers as a resource for salary comparisons. All proposals for salaries and benefits are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available upon request at the administration office of colonial house. The availability of these documents is noted annually in a local newspaper advertisement.”

Filing and Contact Details

Filer

EIN
23-1713846
Phone
7177929702

Signing Officer

Name
John C Hynd
Title
Treasurer
Phone
7177929702
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Hynd
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
11

Preparer

Phone
7172321230
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/MissionDesc0COLONIAL HOUSE CREATES A STABLE, NURTURING ENVIRONMENT, WHICH IS CONDUCIVE TO, NOT ONLY, ALLOWING EACH CLIENT TO DEVELOP HEALTHY, PRODUCTIVE, DRUG FREE LIVES, BUT ALSO TO ASSIST THEM IN ACQUIRING THE SKILLS TO ACHIEVE SOBRIETY AND MAINTAIN A CHEMICAL FREE LIFESTYLE. IN ORDER TO MAINTAIN A CHEMICAL FREE LIFESTYLE, WE BELIEVE IN NOT ONLY GUIDING OUR CLIENTS THROUGH EACH AND EVERY STEP TO BECOMING CLEAN AND SOBER, BUT ALSO TO ACKNOWLEDGE AND RESOLVE ANY UNDERLYING ISSUES, WHICH ARE SO OFTEN OVERLOOKED.
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IRS990/OccupancyGrp/ProgramServicesAmt023928
IRS990/OccupancyGrp/TotalAmt025915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014242
IRS990/OfficeExpensesGrp/ProgramServicesAmt099841
IRS990/OfficeExpensesGrp/TotalAmt0114083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131677
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt0181230
IRS990/OtherExpensesGrp/ProgramServicesAmt153103
IRS990/OtherExpensesGrp/ProgramServicesAmt217674
IRS990/OtherExpensesGrp/ProgramServicesAmt37982
IRS990/OtherExpensesGrp/TotalAmt0181230
IRS990/OtherExpensesGrp/TotalAmt163931
IRS990/OtherExpensesGrp/TotalAmt217674
IRS990/OtherExpensesGrp/TotalAmt38030
IRS990/OtherLiabilitiesGrp/BOYAmt02196
IRS990/OtherLiabilitiesGrp/EOYAmt0732
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08006
IRS990/OtherRevenueTotalAmt08006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018810
IRS990/PayrollTaxesGrp/ProgramServicesAmt085353
IRS990/PayrollTaxesGrp/TotalAmt0104163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06276
IRS990/PensionPlanContributionsGrp/TotalAmt07593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030620
IRS990/PrincipalOfficerNm0JOHN C HYND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE - INP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE - OUT
IRS990/ProgramServiceRevenueGrp/Desc2DUI EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CRN EVALUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38270
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DRUG AND ALCOHOL, AFTERCARE, ANGER MANAGEMENT, AND DUI EDUCATION AND TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0647589
IRS990/PYOtherRevenueAmt039872
IRS990/PYProgramServiceRevenueAmt01766815
IRS990/PYRevenuesLessExpensesAmt0-45844
IRS990/PYSalariesCompEmpBnftPaidAmt01207272
IRS990/PYTotalExpensesAmt01854861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01806171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01813352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01866592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01735123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07280641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01706524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01706524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08987165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01806171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01813352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01735123
IRS990ScheduleA/Total509Grp/TotalAmt08987165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01773946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01813352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01866592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01735123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08995184
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/BookValueAmt0419646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01175269
IRS990ScheduleD/EquipmentGrp/BookValueAmt085853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01802774
IRS990ScheduleD/LandGrp/BookValueAmt041340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01773946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638644
IRS990ScheduleD/TotalExpensesPerForm990Amt01802774
IRS990ScheduleD/TotalLiabilityAmt0732
IRS990ScheduleD/TotalRevenuePerForm990Amt01773946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01773946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802774
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 FOR APPROVAL. IT IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT. THE ACCOUNTANTS PRESENT THE FORM 990 AND FINANCIAL STATEMENTS TO THE FULL BOARD AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS UPDATED AND DISTRIBUTED ANNUALLY TO BOARD MEMBERS. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN OFF ON IT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE REQUEST OF THE BOARD, THE ADMINISTRATOR AND/OR DIRECTOR OF RESIDENTIAL SERVICES WILL RESEARCH SALARIES UTILIZING THE DEPARTMENT OF LABOR WEBSITE AND USING OTHER TREATMENT CENTERS AS A RESOURCE FOR SALARY COMPARISONS. ALL PROPOSALS FOR SALARIES AND BENEFITS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE OF COLONIAL HOUSE. THE AVAILABILITY OF THESE DOCUMENTS IS NOTED ANNUALLY IN A LOCAL NEWSPAPER ADVERTISEMENT.
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 B, LINE 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,977
Liabilities
$518,475
Net assets
$420,502
Revenue
$1,773,946
Expenses
$1,802,774
Net income
-$28,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.05$2.74$2.82$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.69$3.14$3.39$3.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.18$3.56$3.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.05$2.79$3.17$2.34$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.97$2.34$2.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.85$1.83$1.89$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.92$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$3.26$2.34$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$2.14$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.18$1.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.00$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$1.77$1.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.50$0.45$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.59$0.50$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$1.69