Civic Intelligence

Lovejoy Special Needs Center Corporation

990 • Fiscal year 2015 • EIN 26-1351152

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1020 Eastbury DriveLansing, MI 48917

(517) 574-4693

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$289,945

Down $95,953 (-25%) from 2014

Net Assets

Down

$133,249

Down $167,145 (-56%) from 2014

Liabilities

Up

$156,696

Up $71,192 (+83%) from 2014

Revenue

Down

$1,462,770

Down $153,164 (-9.5%) from 2014

Expenses

Up

$1,612,784

Up $53,347 (+3.4%) from 2014

Net Income

Down

-$150,014

Down $206,511 (-366%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $154,530Liabilities 2011: $28,001Net Assets 2011: $126,5292011Assets 2012: $153,863Liabilities 2012: $26,923Net Assets 2012: $126,9402012Assets 2013: $275,030Liabilities 2013: $31,133Net Assets 2013: $243,8972013Assets 2014: $385,898Liabilities 2014: $85,504Net Assets 2014: $300,3942014Assets 2015: $289,945Liabilities 2015: $156,696Net Assets 2015: $133,2492015Assets 2016: $207,604Liabilities 2016: $188,637Net Assets 2016: $18,9672016Assets 2017: $142,718Liabilities 2017: $303,091Net Assets 2017: -$160,3732017Assets 2018: $197,137Liabilities 2018: $315,770Net Assets 2018: -$118,6332018Assets 2019: $112,868Liabilities 2019: $195,317Net Assets 2019: -$82,4492019Assets 2020: $390,584Liabilities 2020: $321,591Net Assets 2020: $68,9932020Assets 2021: $688,231Liabilities 2021: $239,618Net Assets 2021: $448,6132021Assets 2022: $729,349Liabilities 2022: $562,780Net Assets 2022: $166,5692022Assets 2023: $1,023,173Liabilities 2023: $578,478Net Assets 2023: $444,6952023Assets 2024: $1,330,150Liabilities 2024: $537,610Net Assets 2024: $792,5402024

Highlighted filing

2015

Assets$289,945
Liabilities$156,696
Net Assets$133,249

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,024,6442011Expenses 2012: $1,275,2862012Revenue 2013: $1,498,158Expenses 2013: $1,381,201Net Income 2013: $116,9572013Revenue 2014: $1,615,934Expenses 2014: $1,559,437Net Income 2014: $56,4972014Revenue 2015: $1,462,770Expenses 2015: $1,612,784Net Income 2015: -$150,0142015Revenue 2016: $1,421,286Expenses 2016: $1,543,737Net Income 2016: -$122,4512016Revenue 2017: $1,304,531Expenses 2017: $1,741,329Net Income 2017: -$436,7982017Revenue 2018: $1,076,347Expenses 2018: $1,134,931Net Income 2018: -$58,5842018Revenue 2019: $1,133,673Expenses 2019: $1,079,261Net Income 2019: $54,4122019Revenue 2020: $1,188,305Expenses 2020: $1,036,863Net Income 2020: $151,4422020Revenue 2021: $901,550Expenses 2021: $1,030,769Net Income 2021: -$129,2192021Revenue 2022: $1,341,356Expenses 2022: $1,319,071Net Income 2022: $22,2852022Revenue 2023: $2,483,089Expenses 2023: $2,262,556Net Income 2023: $220,5332023Revenue 2024: $2,709,137Expenses 2024: $2,420,933Net Income 2024: $288,2042024

Highlighted filing

2015

Revenue$1,462,770
Expenses$1,612,784
Net Income-$150,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,462,770
Mission and Program Overview

Mission

LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons seeking to address their physical and behavioral health needs through a community integration approach.

LoveJoy provides residential care, assisted living, and home care services to adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,394$133,249▼ $167,145
Land, Buildings, and Equipment, Net$102,461$115,394▲ $12,933
Accounts Receivable$162,984$106,781▼ $56,203
Intangible Assets$18,183$18,183→ $0
Savings and Temporary Cash Investments$51,285$12,909▼ $38,376
Cash and Non-Interest-Bearing Accounts$14,183$5,009▼ $9,174
Total Assets$385,898$289,945▼ $95,953
Other Assets Total$36,802$31,669▼ $5,133
Liabilities
Unsecured Notes Loans Payable$17,890$85,235▲ $67,345
Accounts Payable and Accrued Expenses$50,384$43,426▼ $6,958
Other Liabilities$17,230$28,035▲ $10,805
Total Liabilities$85,504$156,696▲ $71,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,394$133,249▼ $167,145
Total Liabilities and Net Assets / Fund Balance$385,898$289,945▼ $95,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,394$63,192$178,586
Other Assets Org$6,838--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hope LovellCEOFT$91,800$91,800
Hilda MortonCEO/AdministratorFT$40,500$40,500
Lisa LafranceChief Operating Off.FT$31,928$31,928

Board Members and Trustees

NameTitle
Tony SmithPresident
Kathy TaylorVice President
Alma MooreBoard Member
Angel MooreBoard Member
Garrett WheatBoard Member
Jacqueline CampbellBoard Member
Larry TriceBoard Member
Mya NdiayeBoard Member
Tairus TaylorBoard Member
Kelli WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$1,431,615
Investment Income
$3,155
Other Revenue
$0
All Other Contributions
$28,000
Change in Net Assets
$-150,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,741
Other Expenses$604,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,799$132,300$0$927,099
All Other Expenses$173,821$0$0$173,821
Occupancy$139,138$0$0$139,138
Payroll Taxes$66,207$10,115$0$76,322
Insurance$54,884$0$0$54,884
Fees for Services Other$5,984$23,934$0$29,918
Other Expenses$27,997$0$0$27,997
Fees for Services Legal$3,548$14,194$0$17,742
Depreciation Depletion$14,283$0$0$14,283
Office Expenses$6,414$0$0$6,414
Interest$5,472$0$0$5,472
Other Employee Benefits$0$5,320$0$5,320
Advertising$5,092$0$0$5,092
Travel$3,550$0$0$3,550
Information Technology$2,359$0$0$2,359
Fees for Services Accounting$90$360$0$450
Conferences and Meetings$165$0$0$165
Total Functional Expenses$1,426,561$186,223$0$1,612,784
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope LovellCEOMeal prep contractNo$16,138
Hilda MortonAdmin/DirectorMeal prep contractNo$16,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$14,754
Accrued Rent$10,200
Garnishments$3,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
LoveJoy Special Needs Center
EIN
26-1351152
Phone
5175744693
Address
1020 Eastbury Drive, Lansing, MI 48917

Signing Officer

Name
Hope Lovell
Title
CEO
Phone
5175744693
Signed
2016-05-16

Organization Details

Principal Officer
Hope Lovell
Formed
2008
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
0

Preparer

Firm
Hines Financial Services
Address
PO Box 1632, Okemos, MI 48805
Preparer
Michael Hines
Phone
5173210037
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Organization's process to review Form 990 - The president of the organization provides a final copy of the Form 990 to each board member before it is filed with the IRS.

Pt VI, Line 12C

Enforcement of Conflicts Policy - The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.

Pt VI, Line 15B

Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.

Pt VI, Line 19

Governing Documents Disclosure - Governing documents are made available to the public upon request.

Pt VI, Line 15A

Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.

Form 990, Part IX, Line 24E

Payroll Expenses Other 13932. 13932. 0. 0.

Form 990, Part IX, Line 24E

Write offs/Bad Debt Exp 27646. 27646. 0. 0.

Form 990, Part IX, Line 24E

Resident Activities 7204. 7204. 0. 0.

Form 990, Part IX, Line 24E

Program Exp. 270. 270. 0. 0.

Form 990, Part IX, Line 24E

Telephone/Media Services 17969. 17969. 0. 0.

Form 990, Part IX, Line 24E

Security & Fire Protection 21440. 21440. 0. 0.

Form 990, Part IX, Line 24E

Equip. Rental 12661. 12661. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 19719. 19719. 0. 0.

Form 990, Part IX, Line 24E

Computer & Equip Serv. 4560. 4560. 0. 0.

Form 990, Part IX, Line 24E

Inspections 10587. 10587. 0. 0.

Form 990, Part IX, Line 24E

Furnishings 3558. 3558. 0. 0.

Form 990, Part IX, Line 24E

Bank Fees 1978. 1978. 0. 0.

Form 990, Part IX, Line 24E

Meals & Entertaining 3066. 3066. 0. 0.

Form 990, Part IX, Line 24E

Training 4372. 4372. 0. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 1995. 1995. 0. 0.

Form 990, Part IX, Line 24E

Postal Services 1415. 1415. 0. 0.

Form 990, Part IX, Line 24E

Donations 525. 525. 0. 0.

Form 990, Part IX, Line 24E

Fees & Lincensing 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 7728. 7728. 0. 0.

Form 990, Part IX, Line 24E

Vehicle Leases 13021. 13021. 0. 0.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115394
IRS990/LandBldgEquipCostOrOtherBssAmt0178586
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LoveJoy Rehabilitation Centers is dedicated to supporting and empowering persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300394
IRS990/NetAssetsOrFundBalancesEOYAmt0133249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0139138
IRS990/OccupancyGrp/TotalAmt0139138
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06414
IRS990/OfficeExpensesGrp/TotalAmt06414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036802
IRS990/OtherAssetsTotalGrp/EOYAmt031669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05320
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt055921
IRS990/OtherExpensesGrp/ProgramServicesAmt140728
IRS990/OtherExpensesGrp/ProgramServicesAmt226109
IRS990/OtherExpensesGrp/ProgramServicesAmt327997
IRS990/OtherExpensesGrp/TotalAmt055921
IRS990/OtherExpensesGrp/TotalAmt140728
IRS990/OtherExpensesGrp/TotalAmt226109
IRS990/OtherExpensesGrp/TotalAmt327997
IRS990/OtherLiabilitiesGrp/BOYAmt017230
IRS990/OtherLiabilitiesGrp/EOYAmt028035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010115
IRS990/PayrollTaxesGrp/ProgramServicesAmt066207
IRS990/PayrollTaxesGrp/TotalAmt076322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOPE LOVELL
IRS990/PriorPeriodAdjustmentsAmt0-17131
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0637499
IRS990/PYProgramServiceRevenueAmt01615467
IRS990/PYRevenuesLessExpensesAmt056497
IRS990/PYSalariesCompEmpBnftPaidAmt0921938
IRS990/PYTotalExpensesAmt01559437
IRS990/PYTotalRevenueAmt01615934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-150014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01462770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0300394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01478683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01210378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01038602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06777457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06953
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06797335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01462263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01615934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038602
IRS990ScheduleA/Total509Grp/TotalAmt06825335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06832288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Rent
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Garnishments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115394
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031669
IRS990ScheduleD/TotalLiabilityAmt028035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOPE LOVELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HILDA MORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Admin/Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016138
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Meal prep contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Meal prep contract
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization has fair market lease agreements for residential property with two of its board members.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc028a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990 - The president of the organization provides a final copy of the Form 990 to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - The organization does have a written conflict of interest policy. Conflict of interest issues are discussed and reviewed at every board meeting. Potential conflicts are referred to a legal firm for an outside opinion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure - Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for officers - The CEO and Administrator are paid fair market wages and the amounts are set by the board of directors. All other officers and directors serve on a voluntary basis and receive no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Expenses Other 13932. 13932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Write offs/Bad Debt Exp 27646. 27646. 0. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$2.71$2.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.58$0.44$2.48$2.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.17$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$1.19$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.20$0.08$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$1.08$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.30$0.16$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$1.42$1.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.46$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$1.62$1.56$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.50$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$1.02