Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$45,541,831
Up $3,261,489 (+7.7%) from 2022
Net Assets
Up$29,885,716
Up $2,091,614 (+7.5%) from 2022
Liabilities
Up$15,656,115
Up $1,169,875 (+8.1%) from 2022
Revenue And Expenses
Revenue
Up$92,896,078
Up $7,099,756 (+8.3%) from 2022
Expenses
Up$90,885,663
Up $8,158,595 (+9.9%) from 2022
Net Income
Down$2,010,415
Down $1,058,839 (-34%) from 2022
Historical Trend
Filing Detail Status
This 2023 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, 2022 to Jun 30, 2023
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
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $45,541,831
- Liabilities
- $15,656,115
- Net assets
- $29,885,716
- Revenue
- $92,896,078
- Expenses
- $90,885,663
- Net income
- $2,010,415