Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 26-2048115 • 501(c)3 • New Castle, DE
Profile
Provided lodging and care to indviduals with mental health limitations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$148,735
Down $13,985 (-8.6%) from 2024
Liabilities
Down$25,498
Down $3,745 (-13%) from 2024
Net Assets
Down$123,237
Down $10,240 (-7.7%) from 2024
Revenue
Down$800,568
Down $141,296 (-15%) from 2024
Expenses
Up$810,808
Up $41,493 (+5.4%) from 2024
Net Income
Down-$10,240
Down $182,789 (-106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provided lodging and care to indviduals with mental health limitations
organization formed to provide services to mentally challenged and handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $162,720 | $148,735 | ▼ $13,985 |
| Rtn Earn Endowment Incm Other Fnds | $133,477 | $123,237 | ▼ $10,240 |
| Total Assets | $162,720 | $148,735 | ▼ $13,985 |
| Liabilities | |||
| Other Liabilities | $12,106 | $16,170 | ▲ $4,064 |
| Accounts Payable and Accrued Expenses | $17,137 | $9,328 | ▼ $7,809 |
| Total Liabilities | $29,243 | $25,498 | ▼ $3,745 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $133,477 | $123,237 | ▼ $10,240 |
| Total Liabilities and Net Assets / Fund Balance | $162,720 | $148,735 | ▼ $13,985 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Balkissou Youssifou | Executive Director | FT | $70,000 | $70,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $505,390 |
| Other Expenses | $305,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $385,853 | - | $385,853 |
| Payroll Taxes | - | $119,537 | - | $119,537 |
| Office Expenses | $112,404 | - | - | $112,404 |
| Occupancy | - | $51,921 | - | $51,921 |
| All Other Expenses | $33,427 | - | - | $33,427 |
| Insurance | $23,550 | - | - | $23,550 |
| Other Expenses | $22,125 | $7,720 | - | $7,720 |
| Travel | $6,710 | - | - | $6,710 |
| Total Functional Expenses | $245,777 | $565,031 | $0 | $810,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bank charges, taxes and licences, meals and entertainment etc”
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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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/TaxYr | 0 | 2025 |
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