Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2014 • EIN 23-7374336

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

Organization ProfileWWW.LIFEBRIDGESONLINE.COM

View Organization Page

P O Box 2937364

(423) 472-5268

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$97,687

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,270,276

Up $1,071,261 (+15%) from 2013

Net Assets

Up

$5,697,157

Up $1,145,303 (+25%) from 2013

Liabilities

Down

$2,573,119

Down $74,042 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

$15,351,992

No earlier filing loaded for comparison.

Expenses

Down

$14,206,689

Down $281,270 (-1.9%) from 2013

Net Income

$1,145,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,545,988Liabilities 2011: $3,140,855Net Assets 2011: $4,405,1332011Assets 2012: $6,901,819Liabilities 2012: $2,649,371Net Assets 2012: $4,252,4482012Assets 2013: $7,199,015Liabilities 2013: $2,647,161Net Assets 2013: $4,551,8542013Assets 2014: $8,270,276Liabilities 2014: $2,573,119Net Assets 2014: $5,697,1572014Assets 2015: $10,119,585Liabilities 2015: $2,664,288Net Assets 2015: $7,455,2972015Assets 2016: $11,233,093Liabilities 2016: $2,690,733Net Assets 2016: $8,542,3602016Assets 2018: $12,543,160Liabilities 2018: $2,809,645Net Assets 2018: $9,733,5152018Assets 2019: $13,633,050Liabilities 2019: $2,849,032Net Assets 2019: $10,784,0182019Assets 2020: $13,657,863Liabilities 2020: $2,596,919Net Assets 2020: $11,060,9442020Assets 2021: $13,954,185Liabilities 2021: $2,568,761Net Assets 2021: $11,385,4242021Assets 2022: $14,755,928Liabilities 2022: $2,280,841Net Assets 2022: $12,475,0872022Assets 2023: $15,854,215Liabilities 2023: $2,336,964Net Assets 2023: $13,517,2512023Assets 2025: $17,668,226Liabilities 2025: $2,550,378Net Assets 2025: $15,117,8482025

Highlighted filing

2014

Assets$8,270,276
Liabilities$2,573,119
Net Assets$5,697,157
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $12,836,7862011Expenses 2012: $14,336,8472012Expenses 2013: $14,487,9592013Revenue 2014: $15,351,992Expenses 2014: $14,206,689Net Income 2014: $1,145,3032014Revenue 2015: $16,734,914Expenses 2015: $14,976,774Net Income 2015: $1,758,1402015Revenue 2016: $16,807,977Expenses 2016: $15,720,914Net Income 2016: $1,087,0632016Revenue 2018: $17,963,880Expenses 2018: $17,768,736Net Income 2018: $195,1442018Revenue 2019: $20,143,148Expenses 2019: $19,092,645Net Income 2019: $1,050,5032019Revenue 2020: $19,673,397Expenses 2020: $19,396,471Net Income 2020: $276,9262020Revenue 2021: $19,168,037Expenses 2021: $18,843,557Net Income 2021: $324,4802021Revenue 2022: $22,280,185Expenses 2022: $21,190,522Net Income 2022: $1,089,6632022Revenue 2023: $23,556,857Expenses 2023: $22,514,693Net Income 2023: $1,042,1642023Revenue 2025: $26,172,424Expenses 2025: $25,148,941Net Income 2025: $1,023,4832025

Highlighted filing

2014

Revenue$15,351,992
Expenses$14,206,689
Net Income$1,145,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$15,450,694
Mission and Program Overview

Mission

Life bridges helps people with intellectual and developmental disabilities live their best life.

Care of developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,064,462$3,725,688▼ $338,774
Cash and Non-Interest-Bearing Accounts$1,273,260$3,119,070▲ $1,845,810
Pledges and Grants Receivable$1,442,653$1,145,521▼ $297,132
Accounts Receivable$319,697$221,106▼ $98,591
Prepaid Expenses and Deferred Charges$25,549$21,546▼ $4,003
Investments in Publicly Traded Securities$8,794$8,794→ $0
Intangible Assets$938$469▼ $469
Total Assets$7,199,015$8,270,276▲ $1,071,261
Other Assets Total$63,662$28,082▼ $35,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,051,989$1,973,471▼ $78,518
Accounts Payable and Accrued Expenses$586,207$595,774▲ $9,567
Other Liabilities$8,965$3,874▼ $5,091
Total Liabilities$2,647,161$2,573,119▼ $74,042
Net Assets / Fund Balance
Unrestricted Net Assets$4,482,165$5,653,437▲ $1,171,272
Temporarily Rstr Net Assets$69,689$43,720▼ $25,969
Total Net Assets Fund Balance$4,551,854$5,697,157▲ $1,145,303
Total Liabilities and Net Assets / Fund Balance$7,199,015$8,270,276▲ $1,071,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,139$1,680,846$4,600,985
Equipment$406,296$1,047,397$1,453,693
Land$395,364-$395,364
Other Land Buildings$3,889$12,777$16,666
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana JacksonCEOFT$74,612$23,075$97,687

Board Members and Trustees

NameTitle
Dr Raymond BrownChairman
Eddie CartwrightVice Chairma
David FairDirector
Dr Le WootenDirector
Drew RobinsonDirector
James EdgemonDirector
Ken WebbDirector
Martha McdowellDirector
Pat EnsleyDirector
Ralph SummersDirector
Peggy PesterfieldSecretary
Bob McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,307,426
Program Service Revenue
$1,063,596
Investment Income
$-83,577
Other Revenue
$64,547
All Other Contributions
$10,638
Change in Net Assets
$1,145,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,351,992
Revenue Not Reported on Form 990
$84,496
Total Revenue per Audited Statements
$15,436,488
Total Revenue per Form 990
$15,351,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,298,801
Other Expenses$2,907,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,431,447$1,207,621-$9,639,068
Other Employee Benefits$627,359$227,286-$854,645
Payroll Taxes$637,181$93,295-$730,476
Depreciation Depletion$403,229$34,786-$438,015
Occupancy$375,727$50,115-$425,842
Fees for Services Other$390,923$18,519-$409,442
Office Expenses$289,237$44,052-$333,289
Travel$271,980$58,747-$330,727
Insurance$235,809$21,425-$257,234
Current Officers, Directors, Trustees, and Key Employees-$74,612-$74,612
Other Expenses$65,826$8,448-$74,274
All Other Expenses$22,761$43,593-$66,354
Total Functional Expenses$12,302,041$1,904,648$0$14,206,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,291,185
Expenses per Audited Statements$14,206,689
Total Expenses per Form 990$14,206,689
Expenses Not Reported on Form 990$84,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,424
Security Deposits Payable$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and accounting manager prior to being filed. A copy of the 990 is available for board review.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored and enforced through a written attestation of disclosure of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved by the board of directors. Compensation is compared to similar agencies to determine amount.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is compared to similar agencies to determine amount.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
23-7374336
Phone
4234725268

Signing Officer

Name
Diana Jackson
Title
Chief Executive Officer
Phone
4234725268
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Jackson
Formed
1975
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
599
Volunteers
110

Preparer

Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform various services to provide maintenance services to agency facilities and equipment.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 84,496 loss on disposal of assets -84,496”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 84,496”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 84,496”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063662
IRS990/OtherAssetsTotalGrp/EOYAmt028082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854645
IRS990/OtherExpensesGrp/Desc0MEDICAID TAX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28448
IRS990/OtherExpensesGrp/ProgramServicesAmt0238656
IRS990/OtherExpensesGrp/ProgramServicesAmt1209743
IRS990/OtherExpensesGrp/ProgramServicesAmt2102163
IRS990/OtherExpensesGrp/ProgramServicesAmt365826
IRS990/OtherExpensesGrp/TotalAmt0238656
IRS990/OtherExpensesGrp/TotalAmt1214509
IRS990/OtherExpensesGrp/TotalAmt2119546
IRS990/OtherExpensesGrp/TotalAmt374274
IRS990/OtherLiabilitiesGrp/BOYAmt08965
IRS990/OtherLiabilitiesGrp/EOYAmt03874
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125000
IRS990/OtherRevenueTotalAmt064547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01207621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08431447
IRS990/OtherSalariesAndWagesGrp/TotalAmt09639068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0637181
IRS990/PayrollTaxesGrp/TotalAmt0730476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01442653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01145521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021546
IRS990/PrincipalOfficerNm0DIANA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOC REHAB CONRACT
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE REIMB LOST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336257
IRS990/ProgSrvcAccomActy2Grp/Desc0ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04158067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013633678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021603
IRS990/PYOtherExpensesAmt02954144
IRS990/PYOtherRevenueAmt0162073
IRS990/PYProgramServiceRevenueAmt0970011
IRS990/PYRevenuesLessExpensesAmt0299406
IRS990/PYSalariesCompEmpBnftPaidAmt011533815
IRS990/PYTotalExpensesAmt014487959
IRS990/PYTotalRevenueAmt014787365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01145303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0943671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014307426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013633678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013251279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012041199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010876191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064109773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02691627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt064109773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014307426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013633678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013251279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012041199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010876191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064109773
IRS990ScheduleA/TotalSupportAmt064122207
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02920139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04600985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01453693
IRS990ScheduleD/ExpensesNotReportedAmt084496
IRS990ScheduleD/ExpensesSubtotalAmt014206689
IRS990ScheduleD/LandGrp/BookValueAmt0395364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395364
IRS990ScheduleD/OtherExpensesIncludedAmt084496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt084496
IRS990ScheduleD/RevenueNotReportedAmt084496
IRS990ScheduleD/RevenueSubtotalAmt015351992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 84,496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 84,496
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03725688
IRS990ScheduleD/TotalExpensesPerForm990Amt014206689
IRS990ScheduleD/TotalLiabilityAmt03874
IRS990ScheduleD/TotalRevenuePerForm990Amt015351992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015436488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014291185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM VARIOUS SERVICES TO PROVIDE MAINTENANCE SERVICES TO AGENCY FACILITIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER PRIOR TO BEING FILED. A COPY OF THE 990 IS AVAILABLE FOR BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AND ENFORCED THROUGH A WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS COMPARED TO SIMILAR AGENCIES TO DETERMINE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS 84,496 LOSS ON DISPOSAL OF ASSETS -84,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,270,276
Liabilities
$2,573,119
Net assets
$5,697,157
Revenue
$15,351,992
Expenses
$14,206,689
Net income
$1,145,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.55$15.1$26.2$25.1$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.34$13.5$23.6$22.5$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.28$12.5$22.3$21.2$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.57$11.4$19.2$18.8$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.60$11.1$19.7$19.4$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.85$10.8$20.1$19.1$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.81$9.73$18.0$17.8$0.20
2016Detailed filing. Detailed filing data is available for this year.$11.2$2.69$8.54$16.8$15.7$1.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.66$7.46$16.7$15.0$1.76
2014Detailed filing. Detailed filing data is available for this year.$8.27$2.57$5.70$15.4$14.2$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.65$4.55$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.65$4.25$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.14$4.41$12.8
Peer Organizations

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