Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$26,224,158
Up $1,808,922 (+7.4%) from 2017
Net Assets
Up$14,694,943
Up $1,325,734 (+9.9%) from 2017
Liabilities
Up$11,529,215
Up $483,188 (+4.4%) from 2017
Revenue And Expenses
Revenue
Up$68,651,215
Up $3,449,292 (+5.3%) from 2017
Expenses
Up$67,430,379
Up $3,637,570 (+5.7%) from 2017
Net Income
Down$1,220,836
Down $188,278 (-13%) from 2017
Historical Trend
Filing Detail Status
This 2018 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, 2017 to Jun 30, 2018
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
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $26,224,158
- Liabilities
- $11,529,215
- Net assets
- $14,694,943
- Revenue
- $68,651,215
- Expenses
- $67,430,379
- Net income
- $1,220,836