Civic Intelligence

Residential Support Services Inc

990 • Fiscal year 2015 • EIN 23-7396137

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileRSSMT.ORG
2110 Overland Ave Ste 128Billings, MT 59101

(406) 248-4211

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$79,977

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,415,040

Up $377,302 (+12%) from 2014

Net Assets

Up

$1,377,877

Up $370,457 (+37%) from 2014

Liabilities

Up

$2,037,163

Up $6,845 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$6,715,668

Up $722,558 (+12%) from 2014

Expenses

Down

$6,345,211

Down $166,249 (-2.6%) from 2014

Net Income

Up

$370,457

Up $888,807 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,828,852Liabilities 2011: $1,186,990Net Assets 2011: $1,641,8622011Assets 2012: $2,684,951Liabilities 2012: $1,065,815Net Assets 2012: $1,619,1362012Assets 2013: $3,481,692Liabilities 2013: $1,955,922Net Assets 2013: $1,525,7702013Assets 2014: $3,037,738Liabilities 2014: $2,030,318Net Assets 2014: $1,007,4202014Assets 2015: $3,415,040Liabilities 2015: $2,037,163Net Assets 2015: $1,377,8772015Assets 2016: $3,783,533Liabilities 2016: $1,795,820Net Assets 2016: $1,987,7132016Assets 2017: $3,755,962Liabilities 2017: $1,783,475Net Assets 2017: $1,972,4872017Assets 2018: $3,573,692Liabilities 2018: $1,834,693Net Assets 2018: $1,738,9992018Assets 2019: $3,373,291Liabilities 2019: $1,743,811Net Assets 2019: $1,629,4802019Assets 2020: $4,619,970Liabilities 2020: $2,548,461Net Assets 2020: $2,071,5092020Assets 2021: $5,433,049Liabilities 2021: $1,879,722Net Assets 2021: $3,553,3272021Assets 2022: $5,506,781Liabilities 2022: $1,665,755Net Assets 2022: $3,841,0262022Assets 2023: $4,139,959Liabilities 2023: $2,431,356Net Assets 2023: $1,708,6032023Assets 2024: $4,346,959Liabilities 2024: $4,877,399Net Assets 2024: -$530,4402024

Highlighted filing

2015

Assets$3,415,040
Liabilities$2,037,163
Net Assets$1,377,877
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,963,1812011Expenses 2012: $5,225,0172012Expenses 2013: $5,313,0142013Revenue 2014: $5,993,110Expenses 2014: $6,511,460Net Income 2014: -$518,3502014Revenue 2015: $6,715,668Expenses 2015: $6,345,211Net Income 2015: $370,4572015Revenue 2016: $6,824,904Expenses 2016: $6,221,419Net Income 2016: $603,4852016Revenue 2017: $5,896,522Expenses 2017: $5,932,632Net Income 2017: -$36,1102017Revenue 2018: $5,679,243Expenses 2018: $5,916,358Net Income 2018: -$237,1152018Revenue 2019: $6,003,664Expenses 2019: $6,115,835Net Income 2019: -$112,1712019Revenue 2020: $6,344,518Expenses 2020: $5,899,352Net Income 2020: $445,1662020Revenue 2021: $8,172,054Expenses 2021: $6,786,926Net Income 2021: $1,385,1282021Revenue 2022: $7,977,111Expenses 2022: $7,602,243Net Income 2022: $374,8682022Revenue 2023: $6,807,117Expenses 2023: $8,939,540Net Income 2023: -$2,132,4232023Revenue 2024: $7,147,474Expenses 2024: $9,386,517Net Income 2024: -$2,239,0432024

Highlighted filing

2015

Revenue$6,715,668
Expenses$6,345,211
Net Income$370,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,837,292
Mission and Program Overview

Mission

Advocate for the quality and choices of life in a home environment for adults with a developmental disability resulting in self advocacy and independence in the least restrictive setting.

Provide training in all life skills and supervision of health and safety concerns of people who have developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,159,822$2,075,807▼ $84,015
Pledges and Grants Receivable$448,262$845,405▲ $397,143
Savings and Temporary Cash Investments$384,138$465,199▲ $81,061
Accounts Receivable$8,294$0▼ $8,294
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$3,037,738$3,415,040▲ $377,302
Other Assets Total$36,862$28,269▼ $8,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,624,315$1,576,271▼ $48,044
Accounts Payable and Accrued Expenses$406,003$460,892▲ $54,889
Total Liabilities$2,030,318$2,037,163▲ $6,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,420$1,377,877▲ $370,457
Total Net Assets Fund Balance$1,007,420$1,377,877▲ $370,457
Total Liabilities and Net Assets / Fund Balance$3,037,738$3,415,040▲ $377,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,755$980,219$2,741,974
Equipment$7,167$574,961$582,128
Land$306,885-$306,885
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BalkoCFOFT$79,977$79,977
Jim UeckerExecutive DirectorFT$79,809$79,809

Board Members and Trustees

NameTitle
Kevin T SweeneyChairman
Randy ThomasVice Chairman
Connie RaskyDirector
Dan BarthulyDirector
Donna MeyerDirector
Helen PetersonDirector
John H LuseDirector
Janet BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,653,190
Investment Income
$12,875
Other Revenue
$49,603
Change in Net Assets
$370,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,715,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,624
Total Revenue per Audited Statements
$6,837,292
Total Revenue per Form 990
$6,715,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,205,282
Other Expenses$1,139,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,146$353,159-$4,366,305
Other Employee Benefits$667,866$91,111-$758,977
All Other Expenses$219,004$25,218-$244,222
Depreciation Depletion$126,733--$126,733
Insurance$86,136$1,100-$87,236
Current Officers, Directors, Trustees, and Key Employees$73,529$6,471-$80,000
Other Expenses$67,110$0-$67,110
Occupancy$19,791$45,730-$65,521
Interest$39,329--$39,329
Travel$34,626$2,394-$37,020
Office Expenses$13,160$17,612-$30,772
Fees for Services Accounting-$14,725-$14,725
Advertising$14,340--$14,340
Total Functional Expenses$5,776,183$569,028$0$6,345,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,466,835
Expenses per Audited Statements$6,345,211
Total Expenses per Form 990$6,345,211
Expenses Not Reported on Form 990$121,624
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest states: rss shall expect board members, all staff members, and/or any people we support to identify any possible conflicts of interest that may jeopardize the operations or financial operations of the corporation. No individual or group of individuals shall place themselves in a position of receiving remuneration or special favors from the corporation. Any reports of conflict of interest that are reported are handled by the executive director and the director of habilitation services.”

Form 990, Part VI, Section B, Line 15

“All raises and salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Residential Support Services Inc
EIN
23-7396137
Phone
4062484211
Address
2110 OVERLAND AVE STE 128, BILLINGS, MT 59101

Signing Officer

Name
Kevin Sweeney
Title
Chairman of the Board
Phone
4062484211
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sweeney
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
256
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
303 N 28TH STREET 503, BILLINGS, MT 59101
Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone: program service expenses 58,957. Management and general expenses 3,786. Total expenses 62,743. Gasoline: program service expenses 54,685. Management and general expenses 6,302. Total expenses 60,987. Training supplies: program service expenses 23,624. Management and general expenses 4,100. Total expenses 27,724. Resident activities: program service expenses 24,954. Total expenses 24,954. Miscellaneous: program service expenses 20,763. Total expenses 20,763. Other equipment expense: program service expenses 14,228. Management and general expenses 2,625. Total expenses 16,853. Dues & subscriptions: program service expenses 6,355. Management and general expenses 8,405. Total expenses 14,760. Day program supplies: program service expenses 6,094. Total expenses 6,094. Postage: program service expenses 3,954. Total expenses 3,954. Taxes: program service expenses 3,548. Total expenses 3,548. Inspections: program service expenses 1,842. Total expenses 1,842.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 121,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 121,624.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt028269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0667866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758977
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0189082
IRS990/OtherExpensesGrp/ProgramServicesAmt1137051
IRS990/OtherExpensesGrp/ProgramServicesAmt275280
IRS990/OtherExpensesGrp/ProgramServicesAmt367110
IRS990/OtherExpensesGrp/TotalAmt0189082
IRS990/OtherExpensesGrp/TotalAmt1138461
IRS990/OtherExpensesGrp/TotalAmt285378
IRS990/OtherExpensesGrp/TotalAmt367110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HUD MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19236
IRS990/OtherRevenueTotalAmt0119717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04013146
IRS990/OtherSalariesAndWagesGrp/TotalAmt04366305
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0448262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845405
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SUPPORT (SSI)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05948077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05948077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013927
IRS990/PYOtherExpensesAmt01190261
IRS990/PYOtherRevenueAmt064208
IRS990/PYProgramServiceRevenueAmt05914975
IRS990/PYRevenuesLessExpensesAmt0-518350
IRS990/PYSalariesCompEmpBnftPaidAmt05321199
IRS990/PYTotalExpensesAmt06511460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05993110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0370457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-70114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06702893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06653190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05914975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05120016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05171860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05158080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028018121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0162091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0515536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt028018121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06653190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05914975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05120016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05171860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05158080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028018121
IRS990ScheduleA/TotalSupportAmt028564481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01761755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02741974
IRS990ScheduleD/EquipmentGrp/BookValueAmt07167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582128
IRS990ScheduleD/ExpensesNotReportedAmt0121624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06345211
IRS990ScheduleD/LandGrp/BookValueAmt0306885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306885
IRS990ScheduleD/OtherExpensesIncludedAmt0121624
IRS990ScheduleD/OtherRevenueAmt0121624
IRS990ScheduleD/RevenueNotReportedAmt0121624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06715668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 121,624.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 121,624.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02075807
IRS990ScheduleD/TotalExpensesPerForm990Amt06345211
IRS990ScheduleD/TotalRevenuePerForm990Amt06715668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06837292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06466835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST STATES: RSS SHALL EXPECT BOARD MEMBERS, ALL STAFF MEMBERS, AND/OR ANY PEOPLE WE SUPPORT TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THE OPERATIONS OR FINANCIAL OPERATIONS OF THE CORPORATION. NO INDIVIDUAL OR GROUP OF INDIVIDUALS SHALL PLACE THEMSELVES IN A POSITION OF RECEIVING REMUNERATION OR SPECIAL FAVORS FROM THE CORPORATION. ANY REPORTS OF CONFLICT OF INTEREST THAT ARE REPORTED ARE HANDLED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF HABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RAISES AND SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE: PROGRAM SERVICE EXPENSES 58,957. MANAGEMENT AND GENERAL EXPENSES 3,786. TOTAL EXPENSES 62,743. GASOLINE: PROGRAM SERVICE EXPENSES 54,685. MANAGEMENT AND GENERAL EXPENSES 6,302. TOTAL EXPENSES 60,987. TRAINING SUPPLIES: PROGRAM SERVICE EXPENSES 23,624. MANAGEMENT AND GENERAL EXPENSES 4,100. TOTAL EXPENSES 27,724. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 24,954. TOTAL EXPENSES 24,954. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,763. TOTAL EXPENSES 20,763. OTHER EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 14,228. MANAGEMENT AND GENERAL EXPENSES 2,625. TOTAL EXPENSES 16,853. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,355. MANAGEMENT AND GENERAL EXPENSES 8,405. TOTAL EXPENSES 14,760. DAY PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 6,094. TOTAL EXPENSES 6,094. POSTAGE: PROGRAM SERVICE EXPENSES 3,954. TOTAL EXPENSES 3,954. TAXES: PROGRAM SERVICE EXPENSES 3,548. TOTAL EXPENSES 3,548. INSPECTIONS: PROGRAM SERVICE EXPENSES 1,842. TOTAL EXPENSES 1,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03037738
IRS990/TotalAssetsEOYAmt03415040
IRS990/TotalAssetsGrp/BOYAmt03037738
IRS990/TotalAssetsGrp/EOYAmt03415040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0256
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05776183
IRS990/TotalFunctionalExpensesGrp/TotalAmt06345211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030318
IRS990/TotalLiabilitiesEOYAmt02037163
IRS990/TotalLiabilitiesGrp/BOYAmt02030318
IRS990/TotalLiabilitiesGrp/EOYAmt02037163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05776183
IRS990/TotalProgramServiceRevenueAmt06653190
IRS990/TotalReportableCompFromOrgAmt0159786
IRS990/TotalRevenueGrp/ExclusionAmt012775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06702893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06715668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03037738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03415040
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,040
Liabilities
$2,037,163
Net assets
$1,377,877
Revenue
$6,715,668
Expenses
$6,345,211
Net income
$370,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.88$0.53$7.15$9.39$2.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.43$1.71$6.81$8.94$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.67$3.84$7.98$7.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.43$1.88$3.55$8.17$6.79$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.62$2.55$2.07$6.34$5.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.74$1.63$6.00$6.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.83$1.74$5.68$5.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.78$1.97$5.90$5.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.78$1.80$1.99$6.82$6.22$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.04$1.38$6.72$6.35$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.03$1.01$5.99$6.51$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.96$1.53$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.07$1.62$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$4.96