Civic Intelligence

Brians House Incorporated

990 • Fiscal year 2012 • EIN 23-1990596

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1300 South Concord Road19382
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,830,022

Down $320,700 (-3.9%) from 2011

Net Assets

Down

$3,616,275

Down $124,925 (-3.3%) from 2011

Liabilities

Down

$4,213,747

Down $195,775 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,972,225

Down $2,427,541 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,579,799Liabilities 2010: $6,154,315Net Assets 2010: $4,425,4842010Assets 2011: $8,150,722Liabilities 2011: $4,409,522Net Assets 2011: $3,741,2002011Assets 2012: $7,830,022Liabilities 2012: $4,213,747Net Assets 2012: $3,616,2752012Assets 2013: $7,809,719Liabilities 2013: $4,007,140Net Assets 2013: $3,802,5792013Assets 2014: $8,335,129Liabilities 2014: $3,773,986Net Assets 2014: $4,561,1432014Assets 2015: $9,042,839Liabilities 2015: $4,366,052Net Assets 2015: $4,676,7872015Assets 2016: $8,650,903Liabilities 2016: $3,932,872Net Assets 2016: $4,718,0312016Assets 2017: $10,300,700Liabilities 2017: $5,791,296Net Assets 2017: $4,509,4042017Assets 2018: $11,364,787Liabilities 2018: $5,576,292Net Assets 2018: $5,788,4952018Assets 2019: $11,628,813Liabilities 2019: $5,133,658Net Assets 2019: $6,495,1552019Assets 2020: $13,324,261Liabilities 2020: $5,270,771Net Assets 2020: $8,053,4902020Assets 2021: $19,033,856Liabilities 2021: $9,225,260Net Assets 2021: $9,808,5962021Assets 2022: $18,511,706Liabilities 2022: $5,542,356Net Assets 2022: $12,969,3502022Assets 2023: $18,767,477Liabilities 2023: $5,149,218Net Assets 2023: $13,618,2592023Assets 2024: $19,563,363Liabilities 2024: $4,926,254Net Assets 2024: $14,637,1092024

Highlighted filing

2012

Assets$7,830,022
Liabilities$4,213,747
Net Assets$3,616,275

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $16,483,4292010Expenses 2011: $16,399,7662011Expenses 2012: $13,972,2252012Expenses 2013: $13,205,4472013Revenue 2014: $14,169,577Expenses 2014: $13,411,013Net Income 2014: $758,5642014Revenue 2015: $14,455,094Expenses 2015: $14,339,450Net Income 2015: $115,6442015Revenue 2016: $15,386,411Expenses 2016: $15,345,167Net Income 2016: $41,2442016Revenue 2017: $15,885,659Expenses 2017: $16,094,286Net Income 2017: -$208,6272017Revenue 2018: $19,007,675Expenses 2018: $17,728,584Net Income 2018: $1,279,0912018Revenue 2019: $21,954,282Expenses 2019: $21,247,622Net Income 2019: $706,6602019Revenue 2020: $25,246,726Expenses 2020: $23,584,200Net Income 2020: $1,662,5262020Revenue 2021: $26,774,855Expenses 2021: $24,975,709Net Income 2021: $1,799,1462021Revenue 2022: $33,841,733Expenses 2022: $30,624,192Net Income 2022: $3,217,5412022Revenue 2023: $34,051,029Expenses 2023: $33,402,121Net Income 2023: $648,9082023Revenue 2024: $39,947,094Expenses 2024: $38,928,244Net Income 2024: $1,018,8502024

Highlighted filing

2012

Revenue-
Expenses$13,972,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,777,670
Mission and Program Overview

Mission

Brian's house specializes in the care and treatment of people with disabilities. Brian's house provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's house strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's house serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical.

Major Activities

Activity 2
ADULT DAY SERVICES---The Adult Day Services Program serves 220 individuals with developmental disorders. Services include social and communication skill building, self-help task guidance and training, supervised workshop employment, and community-based supported employment. Experienced staff members combine attentive supervision with a personalized approach to habilitation that includes frequent communication with family members.
Filing and Contact Details

Filer

EIN
23-1990596
Raw XML AppendixShowing 400 of 669 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0901563
IRS990/AccountsPayableAccruedExpenses/EOY0993433
IRS990/AccountsReceivable/BOY01524933
IRS990/AccountsReceivable/EOY01257265
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADULT DAY SERVICES---The Adult Day Services Program serves 220 individuals with developmental disorders. Services include social and communication skill building, self-help task guidance and training, supervised workshop employment, and community-based supported employment. Experienced staff members combine attentive supervision with a personalized approach to habilitation that includes frequent communication with family members.
IRS990/Activity2/Expense01590632
IRS990/Activity2/Revenue01899263
IRS990/ActivityOrMissionDescription0BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101300 SOUTH CONCORD ROAD
IRS990/AddressPrincipalOfficerUS/City0WEST CHESTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019382
IRS990/Advertising/ManagementAndGeneral03417
IRS990/Advertising/ProgramServices01809
IRS990/Advertising/Total05226
IRS990/AllOtherContributions035194
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0384849
IRS990/CashNonInterestBearing/EOY01744202
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral094455
IRS990/CompCurrentOfficersDirectors/ProgramServices0142180
IRS990/CompCurrentOfficersDirectors/Total0236635
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear035194
IRS990/ContributionsGrantsPriorYear066512
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral062776
IRS990/DepreciationDepletion/ProgramServices0455871
IRS990/DepreciationDepletion/Total0518647
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL SERVICES---Brians House operates a network of group homes for 102 developmentally disabled individuals. These Community Living Arrangements are highly individualized, accommodate a wide range of ability levels, and provide 24-hour supervision. On-site nursing is provided around the clock for the medically fragile. Comprehensive support services maximize progress toward self-sufficiency and community involvement. Staff members lead a variety of activities that promote trust, personal responsibility, socialization, and adaptive ways of meeting personal needs. A variety of day service programs are available to meet personal needs.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010628019
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0125133
IRS990/FeesForServicesAccounting/Total0125133
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral022881
IRS990/FeesForServicesLegal/Total022881
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral080
IRS990/FeesForServicesOther/ProgramServices02195
IRS990/FeesForServicesOther/Total02275
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LORI PLUNKETT
IRS990/Form990PartVIISectionA/NamePerson1DAVID MARSHALL
IRS990/Form990PartVIISectionA/NamePerson2DIANA RAMSAY
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL G RICE
IRS990/Form990PartVIISectionA/NamePerson4PETER SHUBIAK
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH M ZAKRZEWSKI
IRS990/Form990PartVIISectionA/NamePerson6JACK EDMONDS
IRS990/Form990PartVIISectionA/NamePerson7HENRY SCIORTINO
IRS990/Form990PartVIISectionA/NamePerson8PHYLLIS NAPOLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation033198
IRS990/Form990PartVIISectionA/OtherCompensation117813
IRS990/Form990PartVIISectionA/OtherCompensation26102
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation43854
IRS990/Form990PartVIISectionA/OtherCompensation517601
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization176642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2212940
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs461759
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5213439
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER/FISCAL MANAGER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE (TO 7/2011)
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other042031
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0972401
IRS990/GrossReceipts014777670
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral015527
IRS990/Insurance/ProgramServices0176510
IRS990/Insurance/Total0192037
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral043935
IRS990/Interest/ProgramServices0122405
IRS990/Interest/Total0166340
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear042031
IRS990/InvestmentIncomePriorYear02995
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec05453235
IRS990/LandBuildingsEquipmentBasis09779203
IRS990/LandBuildingsEquipmentBasisNet/BOY05614176
IRS990/LandBuildingsEquipmentBasisNet/EOY04325968
IRS990/LessCostOthBasisSalesExpenses/Other0930370
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. BRIAN'S HOUSE PROVIDES A BROAD RANGE OF HUMAN SERVICES TO PEOPLE WITH SPECIAL NEEDS AND CHALLENGES. THE PRIMARY GOAL IS TO MAXIMIZE EACH INDIVIEUAL'S POTENTIAL THROUGH THE DELIVERY OF HIGH QUALITY SERVICES IN A SAFE AND HEALTHY ENVIRONMENT. BRIAN'S HOUSE STRIVES TO HELP INDIVIDUALS LEAD FULL AND REWARDING LIVES THROUGH THE ACQUISITION, DEVELOPMENT, AND RETENTION OF SKILLS, AS WELL AS EXPOSURE TO A VARIETY OF LIFE EXPERIENCES. BRIAN'S HOUSE SERVES CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES. ALL OF OUR SERVICES REFLECT A PHILOSOPHY OF CARE THAT IS PERSONALIZED, POSITIVE, AND PRACTICAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03100919
IRS990/MortNotesPyblSecuredInvestProp/EOY02909665
IRS990/NameOfPrincipalOfficerPerson0LORI PLUNKETT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03741200
IRS990/NetAssetsOrFundBalancesEOY03616275
IRS990/NetGainOrLossInvestments/ExclusionAmount042031
IRS990/NetGainOrLossInvestments/TotalRevenueColumn042031
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0460
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0185452
IRS990/Occupancy/ProgramServices01402687
IRS990/Occupancy/Total01588139
IRS990/OfficeExpenses/ManagementAndGeneral056759
IRS990/OfficeExpenses/ProgramServices065023
IRS990/OfficeExpenses/Total0121782
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0401204
IRS990/OtherAssetsTotal/EOY0369813
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0270728
IRS990/OtherEmployeeBenefits/ProgramServices01452505
IRS990/OtherEmployeeBenefits/Total01723233
IRS990/OtherExpensePriorYear03722711
IRS990/OtherExpensesCurrentYear03096868
IRS990/OtherExpenses/Description0RECREATION
IRS990/OtherExpenses/Description1WRITEOFFS
IRS990/OtherExpenses/Description2REHABILITATION
IRS990/OtherExpenses/Description3ALL OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01461
IRS990/OtherExpenses/ManagementAndGeneral1635
IRS990/OtherExpenses/ManagementAndGeneral238254
IRS990/OtherExpenses/ProgramServices046766
IRS990/OtherExpenses/ProgramServices117216
IRS990/OtherExpenses/ProgramServices24073
IRS990/OtherExpenses/ProgramServices316111
IRS990/OtherExpenses/Total048227
IRS990/OtherExpenses/Total117216
IRS990/OtherExpenses/Total24708
IRS990/OtherExpenses/Total354365
IRS990/OtherLiabilities/BOY0407040
IRS990/OtherLiabilities/EOY0310649
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0720418
IRS990/OtherSalariesAndWages/ProgramServices07208805
IRS990/OtherSalariesAndWages/Total07929223
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral056322
IRS990/PayrollTaxes/ProgramServices0528056
IRS990/PayrollTaxes/Total0584378
IRS990/PensionPlanContributions/ManagementAndGeneral041099
IRS990/PensionPlanContributions/ProgramServices0360789
IRS990/PensionPlanContributions/Total0401888
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0205718
IRS990/PrepaidExpensesDeferredCharges/EOY076141
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY013770075
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description1VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenue/Description2BRIAN'S HOUSE ENTERPRISES
IRS990/ProgramServiceRevenuePriorYear015645975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011870812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11706900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2192363
IRS990/ProgramServiceRevenue/TotalRevenueColumn011870812
IRS990/ProgramServiceRevenue/TotalRevenueColumn11706900
IRS990/ProgramServiceRevenue/TotalRevenueColumn2192363
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-124925
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue011870812
IRS990/RevenuesLessExpensesCY0-124925
IRS990/RevenuesLessExpensesPriorYear0-684284
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear010875357
IRS990/SalariesEtcPriorYear012677055
IRS990/SavingsAndTempCashInvestments/BOY019842
IRS990/SavingsAndTempCashInvestments/EOY056633
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066512
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0164449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0157374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0217762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0641291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013770075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015645974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016838286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015516352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016036285
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077806972
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509078448263
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013805269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015712486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017002735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015673726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016254047
IRS990ScheduleA/Total509/Total078448263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013805269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015712486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017002735
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015673726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016254047
IRS990ScheduleA/TotalSupportTotal/Total078448263
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02835961
IRS990ScheduleD/Buildings/Depreciation03266253
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06102214
IRS990ScheduleD/Equipment/BookValue0105951
IRS990ScheduleD/Equipment/Depreciation01359038
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01464989
IRS990ScheduleD/FederalIncomeTaxLiability00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.93$14.6$39.9$38.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.15$13.6$34.1$33.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.5$5.54$13.0$33.8$30.6$3.22
2021Detailed filing. Detailed filing data is available for this year.$19.0$9.23$9.81$26.8$25.0$1.80
2020Detailed filing. Detailed filing data is available for this year.$13.3$5.27$8.05$25.2$23.6$1.66
2019Detailed filing. Detailed filing data is available for this year.$11.6$5.13$6.50$22.0$21.2$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.58$5.79$19.0$17.7$1.28
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.79$4.51$15.9$16.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.65$3.93$4.72$15.4$15.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$4.37$4.68$14.5$14.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.77$4.56$14.2$13.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.01$3.80$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.21$3.62$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$4.41$3.74$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.15$4.43$16.5