Civic Intelligence

Life Bridges Inc.

990 • Fiscal year 2017 • EIN 23-7374336

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileWWW.LIFEBRIDGESONLINE.COM

View Organization Page

PO Box 29Cleveland, TN 37364-0029

(423) 472-5268

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$87,788

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$12,339,630

Up $1,106,537 (+9.9%) from 2016

Net Assets

Up

$9,538,371

Up $996,011 (+12%) from 2016

Liabilities

Up

$2,801,259

Up $110,526 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin59th percentile

Revenue

Up

$17,244,134

Up $436,157 (+2.6%) from 2016

Expenses

Up

$16,248,123

Up $527,209 (+3.4%) from 2016

Net Income

Down

$996,011

Down $91,052 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2017: $12,339,630Liabilities 2017: $2,801,259Net Assets 2017: $9,538,3712017Assets 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

2017

Assets$12,339,630
Liabilities$2,801,259
Net Assets$9,538,371
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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 2017: $17,244,134Expenses 2017: $16,248,123Net Income 2017: $996,0112017Revenue 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

2017

Revenue$17,244,134
Expenses$16,248,123
Net Income$996,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$17,244,134
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
Savings and Temporary Cash Investments$3,381,937$4,620,476▲ $1,238,539
Land, Buildings, and Equipment, Net$3,666,083$3,779,874▲ $113,791
Cash and Non-Interest-Bearing Accounts$2,609,543$2,267,479▼ $342,064
Pledges and Grants Receivable$1,364,405$1,509,862▲ $145,457
Accounts Receivable$143,670$85,970▼ $57,700
Prepaid Expenses and Deferred Charges$21,531$21,118▼ $413
Total Assets$11,233,093$12,339,630▲ $1,106,537
Other Assets Total$45,924$54,851▲ $8,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,215$1,883,989▼ $31,226
Accounts Payable and Accrued Expenses$755,860$906,336▲ $150,476
Other Liabilities$19,658$10,934▼ $8,724
Total Liabilities$2,690,733$2,801,259▲ $110,526
Net Assets / Fund Balance
Unrestricted Net Assets$8,478,838$9,473,910▲ $995,072
Temporarily Rstr Net Assets$63,522$64,461▲ $939
Total Net Assets Fund Balance$8,542,360$9,538,371▲ $996,011
Total Liabilities and Net Assets / Fund Balance$11,233,093$12,339,630▲ $1,106,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,111,469$2,298,084$5,409,553
Equipment$229,341$1,376,563$1,605,904
Land$439,064-$439,064
Other Land Buildings-$16,666$16,666
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseOtherTotal
Diana JacksonCEO$81,743$6,045$87,788

Board Members and Trustees

NameTitle
Dr Raymond BrownChairman
Eddie CartwrightVice Chairma
Barrett PainterDirector
David FairDirector
Dr Le WootenDirector
James EdgemonDirector
Ken WebbDirector
Martha McdowellDirector
Pat EnsleyDirector
Ralph SummersDirector
Peggy PesterfieldSecretary
Robert McintireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,399,152
Program Service Revenue
$708,809
Investment Income
$53,474
Other Revenue
$82,699
All Other Contributions
$6,255
Change in Net Assets
$996,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,244,134
Total Revenue per Audited Statements
$17,244,134
Total Revenue per Form 990
$17,244,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,370,264
Other Expenses$2,877,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,684,578$1,450,098-$11,134,676
Other Employee Benefits$1,059,026$188,126-$1,247,152
Payroll Taxes$697,159$106,865-$804,024
Office Expenses$347,919$79,838-$427,757
Occupancy$361,549$41,058-$402,607
Fees for Services Other$383,369$16,289-$399,658
Depreciation Depletion$287,501$39,089-$326,590
Insurance$269,896$24,429-$294,325
Travel$194,302$55,086-$249,388
Pension Plan Contributions$84,841$17,828-$102,669
All Other Expenses$27,288$66,797-$94,085
Current Officers, Directors, Trustees, and Key Employees-$81,743-$81,743
Other Expenses$74,684$4,389-$79,073
Total Functional Expenses$14,023,722$2,224,401$0$16,248,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,248,123
Total Expenses per Audited Statements$16,248,123
Total Expenses per Form 990$16,248,123
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$10,484
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

Filer Name
Life Bridges Inc
EIN
23-7374336
Phone
4234725268
Address
PO BOX 29, CLEVELAND, TN 37364-0029

Signing Officer

Name
Diana Jackson
Title
CEO
Phone
4234725268
Signed
2017-10-09
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
738
Volunteers
30

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
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.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347919
IRS990/OfficeExpensesGrp/TotalAmt0427757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045924
IRS990/OtherAssetsTotalGrp/EOYAmt054851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247152
IRS990/OtherExpensesGrp/Desc0MEDICAID TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24389
IRS990/OtherExpensesGrp/ProgramServicesAmt0284830
IRS990/OtherExpensesGrp/ProgramServicesAmt1127667
IRS990/OtherExpensesGrp/ProgramServicesAmt2139113
IRS990/OtherExpensesGrp/ProgramServicesAmt374684
IRS990/OtherExpensesGrp/TotalAmt0284830
IRS990/OtherExpensesGrp/TotalAmt1171302
IRS990/OtherExpensesGrp/TotalAmt2148244
IRS990/OtherExpensesGrp/TotalAmt379073
IRS990/OtherLiabilitiesGrp/BOYAmt019658
IRS990/OtherLiabilitiesGrp/EOYAmt010934
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063907
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118792
IRS990/OtherRevenueTotalAmt082699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01450098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09684578
IRS990/OtherSalariesAndWagesGrp/TotalAmt011134676
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0697159
IRS990/PayrollTaxesGrp/TotalAmt0804024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084841
IRS990/PensionPlanContributionsGrp/TotalAmt0102669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01364405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01509862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021118
IRS990/PrincipalOfficerNm0DIANA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VOC REHAB CONRACT
IRS990/ProgramServiceRevenueGrp/Desc3CHOICES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336137
IRS990/ProgSrvcAccomActy2Grp/Desc0ICF/MR SERVICES - PROVIDE 24 HOUR INTERMEDIATE CARE ACCOMODATIONS AND SERVICES TO MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04707012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015893943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042081
IRS990/PYOtherExpensesAmt02814340
IRS990/PYOtherRevenueAmt0115299
IRS990/PYProgramServiceRevenueAmt0756654
IRS990/PYRevenuesLessExpensesAmt01087063
IRS990/PYSalariesCompEmpBnftPaidAmt012906574
IRS990/PYTotalExpensesAmt015720914
IRS990/PYTotalRevenueAmt016807977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0996011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03381937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04620476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016399152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015893943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015753678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014307426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013633678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075987877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04895010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt075987877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016399152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015893943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015753678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014307426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013633678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075987877
IRS990ScheduleA/TotalSupportAmt076031795
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/BookValueAmt03111469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02298084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05409553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01376563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01605904
IRS990ScheduleD/ExpensesSubtotalAmt016248123
IRS990ScheduleD/LandGrp/BookValueAmt0439064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0439064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017244134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03779874
IRS990ScheduleD/TotalExpensesPerForm990Amt016248123
IRS990ScheduleD/TotalLiabilityAmt010934
IRS990ScheduleD/TotalRevenuePerForm990Amt017244134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017244134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016248123
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,339,630
Liabilities
$2,801,259
Net assets
$9,538,371
Revenue
$17,244,134
Expenses
$16,248,123
Net income
$996,011
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
2017Detailed filing. Detailed filing data is available for this year.$12.3$2.80$9.54$17.2$16.2$1.00
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