Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$16,374,113
Down $1,025,070 (-5.9%) from 2011
Net Assets
Down$6,835,310
Down $321,452 (-4.5%) from 2011
Liabilities
Down$9,538,803
Down $703,618 (-6.9%) from 2011
Revenue And Expenses
Revenue
$54,324,021
No earlier filing loaded for comparison.
Expenses
Up$54,635,296
Up $283,626 (+0.5%) from 2011
Net Income
-$311,275
No earlier filing loaded for comparison.
Historical Trend
Filing Detail Status
This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview
Mission
The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $16,374,113
- Liabilities
- $9,538,803
- Net assets
- $6,835,310
- Revenue
- $54,324,021
- Expenses
- $54,635,296
- Net income
- -$311,275