Civic Intelligence

Access Foster Care and Adoption

990 • Fiscal year 2014 • EIN 23-2003056

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileACCESSSERVICES.ORG

View Organization Page

500 Office Center Drive Suite 10019034

(215) 540-2150

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$207,004

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,820,094

Up $777,489 (+7.7%) from 2013

Net Assets

Up

$6,106,286

Up $607,040 (+11%) from 2013

Liabilities

Up

$4,713,808

Up $170,449 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Up

$31,370,883

Up $1,661,125 (+5.6%) from 2013

Expenses

Up

$30,770,221

Up $1,528,091 (+5.2%) from 2013

Net Income

Up

$600,662

Up $133,034 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $7,028,866Liabilities 2010: $2,691,430Net Assets 2010: $4,337,4362010Assets 2011: $7,887,703Liabilities 2011: $2,974,143Net Assets 2011: $4,913,5602011Assets 2012: $9,261,752Liabilities 2012: $4,223,420Net Assets 2012: $5,038,3322012Assets 2013: $10,042,605Liabilities 2013: $4,543,359Net Assets 2013: $5,499,2462013Assets 2014: $10,820,094Liabilities 2014: $4,713,808Net Assets 2014: $6,106,2862014Assets 2015: $10,620,607Liabilities 2015: $4,353,363Net Assets 2015: $6,267,2442015Assets 2016: $10,307,966Liabilities 2016: $4,454,145Net Assets 2016: $5,853,8212016Assets 2017: $10,505,387Liabilities 2017: $4,108,985Net Assets 2017: $6,396,4022017Assets 2018: $12,771,870Liabilities 2018: $5,315,182Net Assets 2018: $7,456,6882018Assets 2019: $13,804,205Liabilities 2019: $5,636,985Net Assets 2019: $8,167,2202019Assets 2020: $15,548,935Liabilities 2020: $6,554,452Net Assets 2020: $8,994,4832020Assets 2021: $16,199,759Liabilities 2021: $5,542,446Net Assets 2021: $10,657,3132021Assets 2022: $17,791,046Liabilities 2022: $6,571,660Net Assets 2022: $11,219,3862022Assets 2023: $21,075,680Liabilities 2023: $8,172,751Net Assets 2023: $12,902,9292023Assets 2024: $23,773,189Liabilities 2024: $9,056,780Net Assets 2024: $14,716,4092024

Highlighted filing

2014

Assets$10,820,094
Liabilities$4,713,808
Net Assets$6,106,286
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,207,2582010Expenses 2011: $26,500,7792011Expenses 2012: $28,388,4412012Revenue 2013: $29,709,758Expenses 2013: $29,242,130Net Income 2013: $467,6282013Revenue 2014: $31,370,883Expenses 2014: $30,770,221Net Income 2014: $600,6622014Revenue 2015: $31,913,991Expenses 2015: $31,749,134Net Income 2015: $164,8572015Revenue 2016: $31,911,720Expenses 2016: $32,325,143Net Income 2016: -$413,4232016Revenue 2017: $33,625,041Expenses 2017: $33,082,460Net Income 2017: $542,5812017Revenue 2018: $36,654,796Expenses 2018: $35,594,510Net Income 2018: $1,060,2862018Revenue 2019: $39,272,342Expenses 2019: $38,561,810Net Income 2019: $710,5322019Revenue 2020: $38,702,465Expenses 2020: $37,875,202Net Income 2020: $827,2632020Revenue 2021: $38,792,629Expenses 2021: $38,398,542Net Income 2021: $394,0872021Revenue 2022: $41,473,449Expenses 2022: $40,911,376Net Income 2022: $562,0732022Revenue 2023: $47,077,529Expenses 2023: $45,393,986Net Income 2023: $1,683,5432023Revenue 2024: $49,345,534Expenses 2024: $47,532,054Net Income 2024: $1,813,4802024

Highlighted filing

2014

Revenue$31,370,883
Expenses$30,770,221
Net Income$600,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$31,469,888
Mission and Program Overview

Mission

To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.

Provide specialized support through services that allow clients to live fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,628,600$4,275,144▼ $353,456
Land, Buildings, and Equipment, Net$3,125,430$3,212,352▲ $86,922
Cash and Non-Interest-Bearing Accounts$1,172,457$1,749,812▲ $577,355
Savings and Temporary Cash Investments$857,076$1,362,202▲ $505,126
Investments in Publicly Traded Securities$192,319$202,453▲ $10,134
Prepaid Expenses and Deferred Charges-$525-
Total Assets$10,042,605$10,820,094▲ $777,489
Other Assets Total$66,723$17,606▼ $49,117
Liabilities
Accounts Payable and Accrued Expenses$2,182,477$2,437,538▲ $255,061
Mortgage Notes Payable Secured by Investment Property$1,992,039$1,971,578▼ $20,461
Other Liabilities$368,843$304,692▼ $64,151
Total Liabilities$4,543,359$4,713,808▲ $170,449
Net Assets / Fund Balance
Unrestricted Net Assets$5,495,201$6,104,329▲ $609,128
Temporarily Rstr Net Assets$4,045$1,957▼ $2,088
Total Net Assets Fund Balance$5,499,246$6,106,286▲ $607,040
Total Liabilities and Net Assets / Fund Balance$10,042,605$10,820,094▲ $777,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,937$414,525$2,656,462
Other Land Buildings$479,478$739,970$1,219,448
Land$490,937-$490,937
Equipment$0$50,530$50,530
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob ReidPresident and CEOFT$158,953$48,051$207,004
Scott McmullanVice President of FinanceFT$88,739$23,013$111,752

Board Members and Trustees

NameTitle
Wakaki R ThompsonChairperson
Robert H CinbergVice Chairperson
Barbara MatyszczakBoard Member
Julia a WiseBoard Member
Linda WasilchickBoard Member
Robert FrickeBoard Member
Wally GrummunBoard Member
Thomas a KulpSecretary
William J BarberaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Bahman SholevarPsychiatrist-$216,132
Revenue and Support

Revenue Composition

Contributions and Grants
$29,655,055
Program Service Revenue
$1,042,383
Investment Income
$26,248
Other Revenue
$647,197
All Other Contributions
$39,540
Change in Net Assets
$600,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,370,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,603
Total Revenue per Audited Statements
$31,399,486
Total Revenue per Form 990
$31,370,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,682,927
Other Expenses$11,087,294
Total Fundraising Expense$68,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,056,683$1,351,208$51,557$15,459,448
Fees for Services Other$6,427,175$92,325-$6,519,500
Other Employee Benefits$2,577,716$241,396$10,184$2,829,296
Payroll Taxes$954,276$107,501$3,757$1,065,534
Occupancy$748,145$230,640-$978,785
All Other Expenses$509,990$77,377$198$587,565
Travel$431,254$23,174$505$454,933
Current Officers, Directors, Trustees, and Key Employees-$328,649-$328,649
Depreciation Depletion$215,693$27,662-$243,355
Other Expenses$195,491$21,802$504$217,293
Advertising$189,494$14,834-$204,328
Interest$85,677$19,745-$105,422
Office Expenses$48,472$48,312$1,903$98,687
Fees for Services Accounting$55,800--$55,800
Fees for Services Legal$28,958$6,413-$35,371
Insurance$12,923--$12,923
Total Functional Expenses$27,920,505$2,781,108$68,608$30,770,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,792,446
Expenses per Audited Statements$30,770,221
Total Expenses per Form 990$30,770,221
Expenses Not Reported on Form 990$22,225
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,891
Fundraising Direct Expenses$22,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,306$45,891$2,794$43,097
Total Events$48,306$45,891$22,225$23,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$304,692
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 990 is distributed at a board meeting and is reviewed by the entire board prior to filing.”

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

“Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and board reviews all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.”

Form 990, Part VI, Section B, Line 15

“Each year...use of independent, outside, compensation reviews; review of comparable organizations; board completes independent evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2003056
Phone
2155402150

Signing Officer

Name
Rob Reid
Title
President and CEO
Phone
2155402150
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Reid
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
987
Volunteers
12

Preparer

Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 301,605. Management and general expenses 92,325. Fundraising expenses 0. Total expenses 393,930. Professional services: program service expenses 6,125,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125,570.”

Form 990, Part XI, Line 2C

“The organization has not changed either its oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. The organization's tax returns for the years 2011, 2012, and 2013 are open for federal and state tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,225.”

Raw XML AppendixShowing 400 of 571 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023373
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070613
IRS990/GrossReceiptsAmt031469888
IRS990/GrossSalesOfInventoryAmt0185524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012923
IRS990/InsuranceGrp/TotalAmt012923
IRS990/InterestGrp/ManagementAndGeneralAmt019745
IRS990/InterestGrp/ProgramServicesAmt085677
IRS990/InterestGrp/TotalAmt0105422
IRS990/InvestmentIncomeGrp/ExclusionAmt09042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202453
IRS990/IRPDocumentCnt0324
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03125430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03212352
IRS990/LandBldgEquipCostOrOtherBssAmt04417377
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04176
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01992039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01971578
IRS990/NetAssetsOrFundBalancesBOYAmt05499246
IRS990/NetAssetsOrFundBalancesEOYAmt06106286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023666
IRS990/NetIncomeOrLossGrp/ExclusionAmt0185524
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0185524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06378
IRS990/NoncashContributionsAmt015216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230640
IRS990/OccupancyGrp/ProgramServicesAmt0748145
IRS990/OccupancyGrp/TotalAmt0978785
IRS990/OfficeExpensesGrp/FundraisingAmt01903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048312
IRS990/OfficeExpensesGrp/ProgramServicesAmt048472
IRS990/OfficeExpensesGrp/TotalAmt098687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066723
IRS990/OtherAssetsTotalGrp/EOYAmt017606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02577716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02829296
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121802
IRS990/OtherExpensesGrp/ProgramServicesAmt0785536
IRS990/OtherExpensesGrp/ProgramServicesAmt1310685
IRS990/OtherExpensesGrp/ProgramServicesAmt2286537
IRS990/OtherExpensesGrp/ProgramServicesAmt3195491
IRS990/OtherExpensesGrp/TotalAmt0785536
IRS990/OtherExpensesGrp/TotalAmt1501259
IRS990/OtherExpensesGrp/TotalAmt2286537
IRS990/OtherExpensesGrp/TotalAmt3217293
IRS990/OtherLiabilitiesGrp/BOYAmt0368843
IRS990/OtherLiabilitiesGrp/EOYAmt0304692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENT REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0344958
IRS990/OtherRevenueMiscGrp/ExclusionAmt193049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193049
IRS990/OtherRevenueTotalAmt0438007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01351208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014056683
IRS990/OtherSalariesAndWagesGrp/TotalAmt015459448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0954276
IRS990/PayrollTaxesGrp/TotalAmt01065534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0525
IRS990/PrincipalOfficerNm0ROB REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042383
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09803059
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02038670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0337334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028287640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03959
IRS990/PYOtherExpensesAmt010945645
IRS990/PYOtherRevenueAmt0355303
IRS990/PYProgramServiceRevenueAmt01062856
IRS990/PYRevenuesLessExpensesAmt0467628
IRS990/PYSalariesCompEmpBnftPaidAmt018296485
IRS990/PYTotalExpensesAmt029242130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029709758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01042383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029655055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028287640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027198167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024692940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023742159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133575961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04951687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0647197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0358004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0246767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0230371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01656219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0133575961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029655055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028287640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027198167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024692940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023742159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133575961
IRS990ScheduleA/TotalSupportAmt0135333426
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/BookValueAmt02241937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02656462
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050530
IRS990ScheduleD/ExpensesNotReportedAmt022225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030770221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0490937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,820,094
Liabilities
$4,713,808
Net assets
$6,106,286
Revenue
$31,370,883
Expenses
$30,770,221
Net income
$600,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$9.06$14.7$49.3$47.5$1.81
2023Detailed filing. Detailed filing data is available for this year.$21.1$8.17$12.9$47.1$45.4$1.68
2022Detailed filing. Detailed filing data is available for this year.$17.8$6.57$11.2$41.5$40.9$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.54$10.7$38.8$38.4$0.39
2020Detailed filing. Detailed filing data is available for this year.$15.5$6.55$8.99$38.7$37.9$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.64$8.17$39.3$38.6$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.8$5.32$7.46$36.7$35.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.11$6.40$33.6$33.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.3$4.45$5.85$31.9$32.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.6$4.35$6.27$31.9$31.7$0.16
2014Detailed filing. Detailed filing data is available for this year.$10.8$4.71$6.11$31.4$30.8$0.60
2013Summary only. Only limited summary data is available for this year.$10.0$4.54$5.50$29.7$29.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.22$5.04$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$2.97$4.91$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.69$4.34$24.2