Civic Intelligence

Fasd Communities

990 • Fiscal year 2023 • EIN 27-5089858

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FASDCOMMUNITIES.ORG
1516 Avon WayHonolulu, HI 96822

(808) 383-3514

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$73,846

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$429,943

Up $61,825 (+17%) from 2022

Net Assets

Up

$429,943

Up $60,825 (+16%) from 2022

Liabilities

Up

$0

Up $1,000 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$585,942

Up $86,117 (+17%) from 2022

Expenses

Up

$524,919

Up $93,473 (+22%) from 2022

Net Income

Down

$61,023

Down $7,356 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2020: $278,378Liabilities 2020: $11,024Net Assets 2020: $267,3542020Assets 2021: $306,985Liabilities 2021: $6,246Net Assets 2021: $300,7392021Assets 2022: $368,118Liabilities 2022: -$1,000Net Assets 2022: $369,1182022Assets 2023: $429,943Liabilities 2023: $0Net Assets 2023: $429,9432023Assets 2024: $404,343Liabilities 2024: $0Net Assets 2024: $404,3432024

Highlighted filing

2023

Assets$429,943
Liabilities$0
Net Assets$429,943
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $463,542Expenses 2020: $419,094Net Income 2020: $44,4482020Revenue 2021: $436,873Expenses 2021: $403,488Net Income 2021: $33,3852021Revenue 2022: $499,825Expenses 2022: $431,446Net Income 2022: $68,3792022Revenue 2023: $585,942Expenses 2023: $524,919Net Income 2023: $61,0232023Revenue 2024: $461,480Expenses 2024: $487,080Net Income 2024: -$25,6002024

Highlighted filing

2023

Revenue$585,942
Expenses$524,919
Net Income$61,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$585,942
Mission and Program Overview

Mission

Create communities for young adults with fetal alcohol spectrum disorder fasd to help them become contributing memberts of their community and to continue to build awareness of fasd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$300,739$300,739→ $0
Investments in Publicly Traded Securities$27,733$209,708▲ $181,975
Land, Buildings, and Equipment, Net$163,837$148,295▼ $15,542
Cash and Non-Interest-Bearing Accounts$176,348$71,940▼ $104,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$68,181▲ $68,181
Rtn Earn Endowment Incm Other Fnds$68,379$61,023▼ $7,356
Savings and Temporary Cash Investments$200$0▼ $200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$368,118$429,943▲ $61,825
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-1,000$0▲ $1,000
Total Liabilities$-1,000$0▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,118$429,943▲ $60,825
Total Liabilities and Net Assets / Fund Balance$368,118$429,943▲ $61,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,295$55,610$203,905
Other Land Buildings$0$29,328$29,328
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BlairFloor ManagerFT$36,923$36,923$73,846

Board Members and Trustees

NameTitle
Gigi DavidsonPresident Director
Cindy MuellerOfficer
Oleg ValievOfficer
Wayne MillerOfficer
Teresa ConboySecretary Officer
Joanne TaylorTreasurer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,281
Program Service Revenue
$363,661
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,213
Change in Net Assets
$61,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,096
Other Expenses$95,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,288$0$0$360,288
Current Officers, Directors, Trustees, and Key Employees$36,923$0$0$36,923
Payroll Taxes$31,885$0$0$31,885
Insurance$17,471$0$0$17,471
Depreciation Depletion$15,542$0$0$15,542
Office Expenses$7,827$0$0$7,827
Other Expenses$3,405$0$0$3,405
Advertising$2,939$0$0$2,939
Information Technology$2,594$0$0$2,594
All Other Expenses$1,673$0$0$1,673
Fees for Services Other$750$0$0$750
Total Functional Expenses$524,919$0$0$524,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“We formally review at our year-end board meeting all of our policies and procedures to ensure compliance by all board members to bring to light any concerns regarding our policies and procedures. Our board of officers receives no compensation for their service reducing the conflict of interest issues. At the organization's annual meeting the board reviews and approves our conflict of interest policy.”

Part VI, Line 19

“The reason why our organization makes its governing documents conflict of interest policy and financial statements available by written request from any public member is to foster transparency and engender public trust. Our governance documents conflict of interest policies and financial statements are all available to the public upon written request.”

Part VI Line 11

“| Explanation:| WE HAVE A BOARD MEETING PRIOR TO SUBMITTING OUR FORM 990 TO DISCUSS FINANCIALS QUESTIONS AND SEEK BOARD APPROVAL.”

Part VI Line 12

“| Explanation:| WE FORMALLY REVIEW AT OUR YEAR-END BOARD MEETING ALL OF OUR POLICIES AND PROCEDURES TO ENSURE COMPLIANCE BY ALL BOARD MEMBERS TO BRING TO LIGHT ANY CONCERNS REGARDING OUR POLICIES AND PROCEDURES. OUR BOARD OF OFFICERS RECEIVES NO COMPENSATION FOR THEIR SERVICE REDUCING THE CONFLICT OF INTEREST ISSUES. AT THE ORGANIZATION'S ANNUAL MEETING THE BOARD REVIEWS AND APPROVES OUR CONFLICT OF INTEREST POLICY.”

Part VI Line 15

“| Explanation:| WE REVIEW COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR SIZED NONPROFIT ORGANIZATIONS.”

Part VI Line 19

“| Explanation:| THE REASON WHY OUR ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY WRITTEN REQUEST FROM ANY PUBLIC MEMBER IS TO FOSTER TRANSPARENCY AND ENGENDER PUBLIC TRUST. OUR GOVERNANCE DOCUMENTS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.”

Part VIII Line 2

“| Explanation:| RESIDENTIAL MENTAL RETARDATION FACILITIES”

Filing and Contact Details

Filer

Filer Name
FASD Communities
EIN
27-5089858
In Care Of
% GIGI DAVIDSON
Phone
8083833514
Address
1516 Avon Way, Honolulu, HI 96822
Doing Business As
Fasd Communities

Signing Officer

Name
Gigi Davidson
Title
President
Signed
2024-05-15

Organization Details

Principal Officer
Gigi Davidson
Formed
2011
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
10
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| The equity balance = $ 429,943 which I believe is correct-see Part X Line 32 and also $430,141 see Part XI Line 10 a $198 difference. I am using Quickbooks 2020. I am at a loss trying to find this. Please advise., I have spent about 10 hours trying to find the difference but can't find how this happened. I a, $-198|”

Part I Line 1

“| Explanation:| CREATE COMMUNITIES FOR YOUNG ADULTS WITH FETAL ALCOHOL SPECTRUM DISOFRDER FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND TO CONTUINUE TO BUILD AWARENESS OF FASD.”

Part III Line 1

“| Explanation:| CREATE COMMUNITIES FOR YOUNG ADULTS WITH FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND TO CONTINUE TO BUILD AWARENESS OF FASD THROUGHOUT THE NATION.”

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02594
IRS990/InformationTechnologyGrp/TotalAmt02594
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt017471
IRS990/InsuranceGrp/TotalAmt017471
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148295
IRS990/LandBldgEquipCostOrOtherBssAmt0233533
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CREATE COMMUNITIES FOR YOUNG ADULTS WITH FASD TO HELP THEM BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES AND TO BUILD AWARENESS OF FASD THROUGHOUT THE NATION. WE OPERATE ALOHA COMMUNITY PLATTEVILLE LLC WHOLLY OWNED BY FASD COMMUNITIES WHICH PROVIDES HOUSING FOR RESIDENTS IN PLATTEVILLE WI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0369118
IRS990/NetAssetsOrFundBalancesEOYAmt0429943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07827
IRS990/OfficeExpensesGrp/TotalAmt07827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Home repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Auto,Gas,Oil,Maintenance
IRS990/OtherExpensesGrp/Desc3Electric
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/ProgramServicesAmt021447
IRS990/OtherExpensesGrp/ProgramServicesAmt112810
IRS990/OtherExpensesGrp/ProgramServicesAmt29365
IRS990/OtherExpensesGrp/ProgramServicesAmt33405
IRS990/OtherExpensesGrp/TotalAmt021447
IRS990/OtherExpensesGrp/TotalAmt112810
IRS990/OtherExpensesGrp/TotalAmt29365
IRS990/OtherExpensesGrp/TotalAmt33405
IRS990/OtherLiabilitiesGrp/BOYAmt0-1000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031885
IRS990/PayrollTaxesGrp/TotalAmt031885
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt068181
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GIGI DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Residential Mental Retardation Facilities

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,943
Liabilities
$0
Net assets
$429,943
Revenue
$585,942
Expenses
$524,919
Net income
$61,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.61$4.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.86$5.25$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.69$5.00$4.31$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.01$4.37$4.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.11$2.67$4.64$4.19$0.44