Civic Intelligence

Ironton & Lawrence County Area Community Action Organization

990 • Fiscal year 2016 • EIN 31-0714190

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

305 North 5th StreetIronton, OH 45638

(740) 532-3534

Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$290,593

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,424,896

Up $1,205,704 (+5.7%) from 2015

Net Assets

Up

$9,712,092

Up $946,112 (+11%) from 2015

Liabilities

Up

$12,712,804

Up $259,592 (+2.1%) from 2015

Revenue

Up

$26,080,078

Up $3,781,024 (+17%) from 2015

Expenses

Up

$25,295,642

Up $2,235,249 (+9.7%) from 2015

Net Income

Up

$784,436

Up $1,545,775 (+203%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $11,634,624Liabilities 2010: $6,032,736Net Assets 2010: $5,601,8882010Assets 2011: $20,012,006Liabilities 2011: $13,817,167Net Assets 2011: $6,194,8392011Assets 2012: $27,607,335Liabilities 2012: $20,835,911Net Assets 2012: $6,771,4242012Assets 2013: $34,426,090Liabilities 2013: $23,248,087Net Assets 2013: $11,178,0032013Assets 2014: $21,960,709Liabilities 2014: $11,984,399Net Assets 2014: $9,976,3102014Assets 2015: $21,219,192Liabilities 2015: $12,453,212Net Assets 2015: $8,765,9802015Assets 2016: $22,424,896Liabilities 2016: $12,712,804Net Assets 2016: $9,712,0922016Assets 2017: $23,224,694Liabilities 2017: $12,520,491Net Assets 2017: $10,704,2032017Assets 2018: $27,874,739Liabilities 2018: $14,550,555Net Assets 2018: $13,324,1842018Assets 2019: $30,871,384Liabilities 2019: $15,171,177Net Assets 2019: $15,700,2072019Assets 2020: $38,795,213Liabilities 2020: $20,313,953Net Assets 2020: $18,481,2602020Assets 2021: $40,577,752Liabilities 2021: $14,234,590Net Assets 2021: $26,343,1622021Assets 2022: $51,960,310Liabilities 2022: $23,053,693Net Assets 2022: $28,906,6172022Assets 2023: $57,286,188Liabilities 2023: $21,813,512Net Assets 2023: $35,472,6762023Assets 2024: $96,192,113Liabilities 2024: $58,427,766Net Assets 2024: $37,764,3472024

Highlighted filing

2016

Assets$22,424,896
Liabilities$12,712,804
Net Assets$9,712,092

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,701,4612010Expenses 2011: $23,072,1752011Expenses 2012: $24,980,4562012Revenue 2013: $22,014,664Expenses 2013: $22,817,364Net Income 2013: -$802,7002013Revenue 2014: $20,896,967Expenses 2014: $22,098,658Net Income 2014: -$1,201,6912014Revenue 2015: $22,299,054Expenses 2015: $23,060,393Net Income 2015: -$761,3392015Revenue 2016: $26,080,078Expenses 2016: $25,295,642Net Income 2016: $784,4362016Revenue 2017: $25,337,839Expenses 2017: $24,424,024Net Income 2017: $913,8152017Revenue 2018: $27,574,999Expenses 2018: $25,031,340Net Income 2018: $2,543,6592018Revenue 2019: $30,842,929Expenses 2019: $28,414,621Net Income 2019: $2,428,3082019Revenue 2020: $33,877,084Expenses 2020: $31,436,566Net Income 2020: $2,440,5182020Revenue 2021: $41,576,542Expenses 2021: $33,758,899Net Income 2021: $7,817,6432021Revenue 2022: $40,694,863Expenses 2022: $37,986,408Net Income 2022: $2,708,4552022Revenue 2023: $48,205,954Expenses 2023: $41,744,277Net Income 2023: $6,461,6772023Revenue 2024: $50,419,782Expenses 2024: $48,026,160Net Income 2024: $2,393,6222024

Highlighted filing

2016

Revenue$26,080,078
Expenses$25,295,642
Net Income$784,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$26,105,875
Mission and Program Overview

Mission

It is our purpose to provide high quality services to eligible residents, on a non-discriminatory basis, in a dignified manner, that will promote family values. We will work diligently to improve the economic conditions of our community toward the elimination of the causes of poverty. We commit ourselves to these goals with compassion and dedication to promote decent housing, healthcare, job training, education and employment opportunities in a concentrated effort to remove barriers to self-respect and reach maximum potential.

It is our purpose to provide high quality services to eligible residents,on a non-discriminatory basis, in a dignified manner, that will promote family values. We will work diligently to improve the economic conditions of our community toward the elimination of the causes 0f poverty. We commit 0urselves to these goals with compassion and dedication to promote decent housing, healthcare, job training, education and employment opportunities in a concentrated effort to remove barriers to self-respect and reach maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,973,297$7,783,145▲ $1,809,848
Accounts Receivable$1,915,984$1,538,962▼ $377,022
Cash and Non-Interest-Bearing Accounts$1,526,698$1,432,852▼ $93,846
Investments Program Related$767,106$969,098▲ $201,992
Pledges and Grants Receivable$173,015$245,556▲ $72,541
Prepaid Expenses and Deferred Charges$48,467$37,011▼ $11,456
Total Assets$21,219,192$22,424,896▲ $1,205,704
Other Assets Total$10,814,625$10,418,272▼ $396,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,828,653$8,712,316▲ $883,663
Accounts Payable and Accrued Expenses$3,019,281$3,146,558▲ $127,277
Other Liabilities$1,605,278$853,930▼ $751,348
Total Liabilities$12,453,212$12,712,804▲ $259,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,722,638$5,347,012▲ $624,374
Unrestricted Net Assets$4,043,342$4,365,080▲ $321,738
Total Net Assets Fund Balance$8,765,980$9,712,092▲ $946,112
Total Liabilities and Net Assets / Fund Balance$21,219,192$22,424,896▲ $1,205,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,619,460$3,572,988$9,192,448
Other Land Buildings$608,457$1,380,203$1,988,660
Equipment$363,904$1,256,519$1,620,423
Land$1,183,649-$1,183,649
Leasehold Improvements$7,675$282,200$289,875
Other Assets Org$9,861,231--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue AdamsPhysicianFT$180,696$109,897$290,593
Donald GossettCEOFT$187,010$33,129$220,139
Ryan BrislinPhysicianFT$120,477$88,909$209,386
Vinod MiriyalaPhysicianFT$187,181$9,440$196,621
Jennifer GibsonPhysicianFT$110,434$61,775$172,209
Khin ThidaPhysicianFT$140,543$31,214$171,757
Ralph KlineAssist Ex DirectorFT$112,438$16,518$128,956
Kelly D AdkinsCFOFT$101,407$7,514$108,921

Board Members and Trustees

NameTitle
Dale BurchamChairman
Joy CornVice Chairperson
Bill PrattBoard Member
Bryant WayneBoard Member
Cline McNeelyBoard Member
Deanna HollidayBoard Member
Dr Bill DingusBoard Member
Emmerson MooreBoard Member
Jackie LisathBoard Member
Jason StephensBoard Member
Judith BalmerBoard Member
Karen ReedBoard Member
Linda HolmesBoard Member
Lori MorrisBoard Member
Rev James CremeansBoard Member
Terry PorterBoard Member
Todd CampbellBoard Member
Wendell MurnahanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,689,154
Program Service Revenue
$10,628,811
Investment Income
$-17,664
Other Revenue
$779,777
Change in Net Assets
$784,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,037,789
Revenue Not Reported on Financial Statements
$42,289
Revenue Not Reported on Form 990
$1,742,125
Other Revenue Adjustments
$42,289
Total Revenue per Audited Statements
$27,779,914
Total Revenue per Form 990
$26,080,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,610,989
Other Expenses$9,684,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,684,061$1,108,571-$11,792,632
Other Employee Benefits$2,003,764$82,176-$2,085,940
Fees for Services Other$1,736,739$59,974-$1,796,713
Occupancy$1,602,350--$1,602,350
Payroll Taxes$1,224,196$50,205-$1,274,401
Other Expenses$727,093$-110,768-$616,325
Office Expenses$508,592$95,967-$604,559
Depreciation Depletion$552,365--$552,365
Current Officers, Directors, Trustees, and Key Employees$414,960$43,056-$458,016
Travel$170,472$21,343-$191,815
Insurance$145,382$36,784-$182,166
Advertising$127,727$675-$128,402
Interest$116,060--$116,060
All Other Expenses$96,328$7,770-$104,098
Fees for Services Legal$4,096$40,404-$44,500
Fees for Services Accounting$3,877$38,247-$42,124
Total Functional Expenses$23,788,629$1,507,013$0$25,295,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,833,802
Expenses per Audited Statements$25,295,642
Total Expenses per Form 990$25,295,642
Expenses Not Reported on Form 990$1,538,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$726,049
Interest Rate Swap$127,881
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
No
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 11B

The organizations independent CPA firm prepares form 990. The organizations board does not review the 990 prior to filing.

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

All contracts and purchases made during the year are reviewed for compliance with organization policies including conflict of interest policies. Directors are required to request a Second approval for any purchase transactions.

Form 990, Part VI, Section B, line 15A

Compensation of the executive director is determined by the executive committee of the board which gathers comparability data, completes a formal evaluation and meets for deliberation.

Form 990, Part VI, Section C, line 19

the organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ironton-Lawrence CAO
EIN
31-0714190
Phone
7405323534
Address
305 North 5th Street, Ironton, OH 45638

Signing Officer

Name
Kelly Adkins
Title
CFO
Phone
7405323534
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Adkins
Formed
1965
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
489
Volunteers
536

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Investment Income -42,289. Excess of fair value of net assets acquired over carrying value 149,138.

Form 990, Part XII, Lince 2C:

The process has not changed.

Financial Statement Notes

Part X, Line 2:

Ironton-Lawrence County Area Community Action Organization, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Organization has determined it does not have unrelated business income subject to taxation.

Part XI, Line 2D - Other Adjustments:

Excess of fair value of net assets acquired over carrying value 149,138.

Part XI, Line 4B - Other Adjustments:

Passthrough income from partnership 42,289.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dale Burcham
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Bill Dingus
IRS990/Form990PartVIISectionAGrp/PersonNm2Cline McNeely
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Corn
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev James Cremeans
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith Balmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Deanna Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Porter
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm9Emmerson Moore
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendell Murnahan
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm13Jackie Lisath
IRS990/Form990PartVIISectionAGrp/PersonNm14Lori Morris
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm16Karen Reed
IRS990/Form990PartVIISectionAGrp/PersonNm17Bryant Wayne
IRS990/Form990PartVIISectionAGrp/PersonNm18Donald Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm19Kelly D Adkins
IRS990/Form990PartVIISectionAGrp/PersonNm20Ralph Kline
IRS990/Form990PartVIISectionAGrp/PersonNm21Ryan Brislin
IRS990/Form990PartVIISectionAGrp/PersonNm22Khin Thida
IRS990/Form990PartVIISectionAGrp/PersonNm23Sue Adams
IRS990/Form990PartVIISectionAGrp/PersonNm24Vinod Miriyala
IRS990/Form990PartVIISectionAGrp/PersonNm25Jennifer Gibson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21182742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152223
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24187181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25153203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assist Ex Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt23Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt014689154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06825
IRS990/GrossReceiptsAmt026105875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036784
IRS990/InsuranceGrp/ProgramServicesAmt0145382
IRS990/InsuranceGrp/TotalAmt0182166
IRS990/InterestGrp/ProgramServicesAmt0116060
IRS990/InterestGrp/TotalAmt0116060
IRS990/InvestmentIncomeGrp/ExclusionAmt01308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0767106
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0969098
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06491910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05973297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07783145
IRS990/LandBldgEquipCostOrOtherBssAmt014275055
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS,ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES 0F POVERTY. WE COMMIT 0URSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07828653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08712316
IRS990/NetAssetsOrFundBalancesBOYAmt08765980
IRS990/NetAssetsOrFundBalancesEOYAmt09712092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01602350
IRS990/OccupancyGrp/TotalAmt01602350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095967
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508592
IRS990/OfficeExpensesGrp/TotalAmt0604559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010814625
IRS990/OtherAssetsTotalGrp/EOYAmt010418272
IRS990/OtherChangesInNetAssetsAmt0106849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02003764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02085940
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Program Materials
IRS990/OtherExpensesGrp/Desc2Program Assistance
IRS990/OtherExpensesGrp/Desc3Building and Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-110768
IRS990/OtherExpensesGrp/ProgramServicesAmt01603018
IRS990/OtherExpensesGrp/ProgramServicesAmt11303171
IRS990/OtherExpensesGrp/ProgramServicesAmt2764378
IRS990/OtherExpensesGrp/ProgramServicesAmt3727093
IRS990/OtherExpensesGrp/TotalAmt01629724
IRS990/OtherExpensesGrp/TotalAmt11309074
IRS990/OtherExpensesGrp/TotalAmt2764378
IRS990/OtherExpensesGrp/TotalAmt3616325
IRS990/OtherLiabilitiesGrp/BOYAmt01605278
IRS990/OtherLiabilitiesGrp/EOYAmt0853930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Passthrough income from Partnersh
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0535557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1244220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0535557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1244220
IRS990/OtherRevenueTotalAmt0779777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01108571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010684061
IRS990/OtherSalariesAndWagesGrp/TotalAmt011792632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050205
IRS990/PayrollTaxesGrp/ProgramServicesAmt01224196
IRS990/PayrollTaxesGrp/TotalAmt01274401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037011
IRS990/PrincipalOfficerNm0KELLY ADKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursement Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05360886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14767980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05360886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14767980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$58.4$37.8$50.4$48.0$2.39
2023Detailed filing. Detailed filing data is available for this year.$57.3$21.8$35.5$48.2$41.7$6.46
2022Detailed filing. Detailed filing data is available for this year.$52.0$23.1$28.9$40.7$38.0$2.71
2021Detailed filing. Detailed filing data is available for this year.$40.6$14.2$26.3$41.6$33.8$7.82
2020Detailed filing. Detailed filing data is available for this year.$38.8$20.3$18.5$33.9$31.4$2.44
2019Detailed filing. Detailed filing data is available for this year.$30.9$15.2$15.7$30.8$28.4$2.43
2018Detailed filing. Detailed filing data is available for this year.$27.9$14.6$13.3$27.6$25.0$2.54
2017Detailed filing. Detailed filing data is available for this year.$23.2$12.5$10.7$25.3$24.4$0.91
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.7$9.71$26.1$25.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$21.2$12.5$8.77$22.3$23.1$0.76
2014Detailed filing. Detailed filing data is available for this year.$22.0$12.0$9.98$20.9$22.1$1.20
2013Detailed filing. Detailed filing data is available for this year.$34.4$23.2$11.2$22.0$22.8$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$20.8$6.77$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.8$6.19$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.03$5.60$20.7